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 |
| TROXLER ELECTRONIC LABS INC | 9 | $25,936.76 |
| BRUCKNER TRUCK SALES INC | 40 | $25,813.89 |
| FULKERSON PLUMBING & HEATING INC | 10 | $25,420.24 |
| JEANNETTE SUNIGA | 1 | $25,016.00 |
| RATON PUBLIC SERVICE COMPANY | 1 | $25,010.00 |
| JOHNS HOPKINS UNIVERSITY | 1 | $25,000.00 |
| TAOS SKI VALLEY INC | 1 | $25,000.00 |
| ALPHA & OMEGA ELECTRIC LLC | 4 | $24,652.67 |
| CCH INCORPORATED | 1 | $24,153.00 |
| AQUA 3 LLC | 18 | $24,065.00 |
| AMERICAN ASSOCIATION OF AIRPORT | 7 | $23,796.25 |
| NEW MEXICO DEPARTMENT OF TOURISM | 1 | $23,600.00 |
| DH PACE COMPANY INC | 7 | $23,162.62 |
| SANTA FE SOLID WASTE MGT AGCY | 2 | $23,100.00 |
| PETER C KEPLER | 1 | $22,044.39 |
| EMW GAS ASSOCIATION | 1 | $22,000.00 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $21,823.34 |
| INTELLIGENT TRANSPORTATION SOCIETY OF NM | 4 | $21,350.00 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 2 | $21,040.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $21,000.00 |
| GALLUP PROPANE SERVICE INC | 2 | $20,600.00 |
| BARTON MURPHY | 1 | $20,545.23 |
| MALONEY, WILEY | 6 | $20,340.00 |
| NAVAJO TRIBAL UTILITY | 2 | $20,100.00 |
| INFRASTRUCTURE NETWORKS INC | 4 | $20,100.00 |