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 |
| NEW MEXICO BROADCASTERS ASSOCIATION | 1 | $20,000.00 |
| FERRELLGAS LP | 1 | $20,000.00 |
| RANDALL REILLY LLC | 1 | $19,999.00 |
| DIESEL LAPTOPS LLC | 3 | $19,960.60 |
| GUADALUPE A VALLES | 1 | $19,937.53 |
| NEW MEXICO TRAILER DEPOT LLC | 2 | $18,750.00 |
| NCH CORPORATION | 2 | $18,531.00 |
| CELLHIRE USA LLC | 2 | $18,522.80 |
| ARTHUR REGIONAL LANDFILL INC | 1 | $18,500.00 |
| B&D INDUSTRIES | 5 | $18,441.56 |
| ULINE INC | 5 | $18,091.51 |
| MONICA MORRIS | 1 | $18,086.70 |
| PAUL M SCHWARTZBAUM | 1 | $18,085.50 |
| GLOBAL ALTERNATIVE FUELS LLC | 2 | $18,050.01 |
| MATTHEW DAVID CHAVEZ | 1 | $18,000.00 |
| MAGDALENA MUNICIPAL SCHOOLS | 1 | $17,871.00 |
| NEW MEXICO ONE CALL INC | 2 | $17,750.00 |
| NATIONAL CALIBRATION INC. | 1 | $17,722.00 |
| TRASH EATERS LLC | 1 | $17,569.84 |
| SANTA ROSA LIQUID PROPANE INC | 3 | $17,337.96 |
| NMSURF INC | 1 | $17,300.00 |
| SNAP-ON TOOLS INCORPORATED | 1 | $17,129.00 |
| RYDESKI LAND COMPANY | 2 | $17,109.58 |
| UNITED STATES POSTAL SERVICE | 3 | $17,100.00 |
| PRUDENTIAL OVERALL SUPPLY | 2 | $16,980.74 |