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 |
| RED RIVER SPECIALTIES LLC | 4 | $44,500.50 |
| LORDSBURG MUNICIPAL SCHOOLS | 1 | $43,849.00 |
| PEROVICH PROPERTIES INC | 2 | $43,567.50 |
| SENERGY PETROLEUM LLC | 8 | $42,730.04 |
| ENMR TELEPHONE COOPERATIVE INC | 2 | $42,000.00 |
| ALLSTEEL LLC | 5 | $41,864.03 |
| THE FORD HOUSE LLC | 11 | $41,614.68 |
| RT ELECTRIC INC | 2 | $40,963.54 |
| RED ROAN ENTERPRISES LLC | 4 | $40,332.81 |
| RECORDS AND DATA MANAGEMENT INC | 1 | $39,921.19 |
| AMAZON CAPITAL SERVICES INC | 74 | $39,156.28 |
| PARAMETRIX INC | 1 | $39,069.97 |
| CONSTRUCTION TRUCK EQUIPMENT LLC | 23 | $39,053.84 |
| SYN-TECH INC | 6 | $39,039.50 |
| MYTHICS LLC | 1 | $38,713.82 |
| AMERICAN FENCE COMPANY OF NEW MEXICO INC | 1 | $38,000.00 |
| P&M SIGNS INC | 4 | $37,902.82 |
| ENVERUS | 1 | $37,114.06 |
| MICHAEL J ALVIDREZ | 2 | $36,428.10 |
| AT DISPOSAL INC | 4 | $36,006.72 |
| CENTURYLINK COMMUNICATIONS LLC | 4 | $36,000.00 |
| TOWN OF PERALTA | 1 | $35,701.10 |
| CONTI ENERGY CONTROL LLC | 1 | $35,593.68 |
| NEW UNITI HOLDCO LP | 5 | $35,546.70 |
| US DISTRIBUTING INC | 30 | $35,076.14 |