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 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 3 | $8,632.10 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $8,598.75 |
| RIO RANCHO PUBLIC SCHOOLS | 1 | $8,506.67 |
| FLOYD GRIEGO | 1 | $8,500.00 |
| MOUNTAIN DESERT WATER LLC | 5 | $8,484.62 |
| STARR JANITORIAL, INC. | 7 | $8,417.43 |
| HALLE PROPERTIES LLC | 1 | $8,400.00 |
| CITY OF SANTA ROSA | 1 | $8,288.00 |
| INDEPENDENT RADIATOR SERVICE CORP | 6 | $8,266.78 |
| CRAWFORD MARKETING AND CONSULTING INC | 1 | $8,260.00 |
| COUNTY OF GRANT | 3 | $8,255.00 |
| OASIS ENTERPRISES LLC | 1 | $8,100.00 |
| ALLIED ELECTRIC INC. | 1 | $8,054.10 |
| VILLAGE OF SAN JON | 2 | $8,050.69 |
| LANGO SW LLC | 2 | $7,934.02 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 5 | $7,870.87 |
| FRANK ROWAN | 1 | $7,840.40 |
| SISBARRO SUPER STORE | 9 | $7,780.03 |
| WILDHORSE TRANSPORTATION SERVICES LLC | 1 | $7,767.79 |
| WAC UPFITTERS LLC | 2 | $7,745.50 |
| SMG | 1 | $7,604.10 |
| WATER QUALITY SERVICES | 4 | $7,581.69 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $7,581.14 |
| PHOENIX CONTRACTING LLC | 3 | $7,580.00 |
| TRESCO INC | 7 | $7,566.72 |