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 |
| SMITH FORD | 1 | $4,812.75 |
| CENTRAL MINE EQUIPMENT CO | 1 | $4,785.00 |
| TLC OPERATIONS LLC | 7 | $4,783.48 |
| HUMBOLDT MFG CO | 2 | $4,767.58 |
| UNITED RENTALS NORTH AMERICA INC | 2 | $4,765.17 |
| ILLINOIS TOOL WORKS INC | 1 | $4,765.00 |
| JUST FOR CONCRETE LLC | 1 | $4,740.35 |
| LAS CRUCES AUTOMOTIVE GROUP | 3 | $4,735.22 |
| JICARILLA APACHE NATION POWER AUTHORITY | 1 | $4,700.00 |
| DOUBLE H AUTO INC | 18 | $4,660.79 |
| ELEPHANT BUTTE IRRIGATION DIST | 2 | $4,616.65 |
| ALBUQUERQUE TENTS | 1 | $4,616.44 |
| REDDY ICE CORP | 3 | $4,528.50 |
| CRYSTAL PATRICE BASHLINE SMITH | 1 | $4,526.18 |
| RALPH A CAPASSO | 1 | $4,524.06 |
| ELIZABETH S CROWDER | 1 | $4,523.84 |
| WILLIAM D KEMP | 1 | $4,513.08 |
| R MARLEY LLC | 1 | $4,500.00 |
| TINA L BASHLINE | 1 | $4,500.00 |
| JAMES A KEMP | 1 | $4,500.00 |
| QUIKRETE HOLDINGS INC | 1 | $4,462.00 |
| WESTLAKE ACE HARDWARE | 8 | $4,438.39 |
| TOWN OF ESTANCIA | 1 | $4,430.00 |
| AMERICAN OXYGEN CO. INC. | 2 | $4,400.00 |
| CONTINENTAL BATTERY COMPANY | 4 | $4,393.05 |