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 |
| USDA APHIS ANIMAL CARE | 1 | $12,000.00 |
| PETES EQUIPMENT REPAIR INC | 6 | $11,751.21 |
| UNITED ROTARY BRUSH | 2 | $11,529.65 |
| ROBERT L GONZALES ESTATE | 1 | $11,400.00 |
| HI-LINE ELECTRIC CO | 4 | $11,398.37 |
| NM VEGETATION MANAGEMENT ASSOCIATION | 5 | $11,350.00 |
| NATURAL GAS PROCESSING CO | 4 | $11,306.57 |
| DEMING PUBLIC SCHOOLS | 1 | $11,303.00 |
| DOW JONES & COMPANY INC | 1 | $11,242.29 |
| DANIEL MARTINEZ | 1 | $11,150.48 |
| THE WRAP STUDIO LLC | 1 | $11,117.29 |
| NV5 GEOSPATIAL INC | 1 | $10,941.00 |
| ALAMO INDUSTRIES INC | 4 | $10,907.32 |
| CLARK TRUCK EQUIPMENT CO | 7 | $10,876.50 |
| LCUBED CONSULTING INC | 1 | $10,818.75 |
| MONTE BELLO MEDICAL LLC | 2 | $10,780.00 |
| C & C DISTRIBUTORS | 7 | $10,377.58 |
| CRAIGENTAGGERT SUPPLY INC | 23 | $10,366.25 |
| THE SANTA FE NEW MEXICAN | 9 | $10,362.63 |
| BIRD, TIM R | 3 | $10,349.63 |
| DOCUMENT SOLUTIONS INC | 2 | $10,246.64 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $10,241.87 |
| VIRESCENT INC | 2 | $10,075.85 |
| CITY OF EL PASO | 1 | $10,000.00 |
| MIOVISION TECHNOLOGIES INCORPORATED | 1 | $10,000.00 |