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 |
| MADDOX PLUMBING | 1 | $6,620.83 |
| CONTACT WIRELESS | 1 | $6,581.52 |
| PHILIP ANDREW WEAVER | 6 | $6,564.61 |
| CITY OF MORIARTY | 1 | $6,530.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 23 | $6,502.03 |
| ABC DOOR COMPANY INC | 3 | $6,468.81 |
| FRANK SUPPLY CO INC | 7 | $6,457.20 |
| TERRITORIAL KEY LOCK & SAFE INC | 3 | $6,381.79 |
| CSC HOLDINGS LLC | 1 | $6,365.25 |
| RAY S HERRERA | 1 | $6,300.00 |
| DERIC GRAY | 7 | $6,257.33 |
| ALL AMERICAN GARAGE DOOR LLC | 1 | $6,135.79 |
| COATS PUMP & SUPPLY | 1 | $6,086.31 |
| SOUTHWEST JCB INC | 2 | $6,038.74 |
| CHRIS SEGURA | 1 | $6,000.00 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $6,000.00 |
| AIRGAS INC | 5 | $5,997.20 |
| LA JICARITA RURAL TEL COOP | 1 | $5,965.68 |
| JEREMY'S AUTO BODY | 1 | $5,935.77 |
| BEAVER OVERHEAD DOOR COMPANY LLC | 1 | $5,850.71 |
| FRANCISCO A FLORES | 2 | $5,814.35 |
| IWCS SCALE LLC | 2 | $5,788.83 |
| RATON AMERICAN PARTS INC | 26 | $5,747.05 |
| MELANIE WEST | 1 | $5,645.13 |
| YH OUTPOST LLC | 1 | $5,600.00 |