Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 7 | $73,632.30 |
| SOCORRO CONSOLIDATED SCHOOLS | 1 | $73,201.00 |
| STAPLES INC | 58 | $68,279.81 |
| VILLAGE OF ANGEL FIRE | 4 | $68,220.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $68,136.80 |
| MARIANNE MOHR | 1 | $64,150.00 |
| VILLAGE OF EAGLE NEST | 2 | $63,150.00 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $63,100.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 7 | $62,656.98 |
| SOUTHERN TIRE MART LLC | 17 | $61,552.52 |
| VILLAGE OF FORT SUMNER | 1 | $61,235.00 |
| JACK B HENDERSON CONSTRUCTION CO INC | 5 | $61,105.49 |
| SPRINGER ELECTRIC COOP INC | 2 | $60,600.00 |
| CARR RIGGS & INGRAM LLC | 1 | $60,000.00 |
| BERKELEY RESEARCH GROUP LLC | 1 | $60,000.00 |
| DAVID A SANCHEZ | 1 | $59,983.08 |
| CONSTELLATION CONSULTING LLC | 1 | $59,193.75 |
| GM EMULSION LLC | 1 | $59,126.00 |
| SPORTS PRIMO LLC | 1 | $59,000.00 |
| VILLAGE OF CHAMA INC | 2 | $58,271.55 |
| BUGMAN INC | 14 | $58,148.79 |
| PACHECO CONSTRUCTION & TRUCKING INC | 1 | $57,500.00 |
| GRANTS AUTO & TRUCK PARTS INC | 76 | $57,268.41 |
| SOUTHWEST CONCRETE & PAVING INC | 1 | $55,445.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 4 | $55,072.86 |