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 |
| DONALD F WHITE | 1 | $78.72 |
| SONNIE DAE SOWERS | 1 | $77.40 |
| ARCH HURLEY CONSERVANCY DISTRICT | 1 | $74.48 |
| BIG O DEMING LLC | 1 | $65.04 |
| BILL'S LOCK & KEY INC | 1 | $60.50 |
| NEW MEXICO SECRETARY OF STATE | 2 | $60.00 |
| NNA SERVICES LLC | 2 | $60.00 |
| ENNIS-FLINT INC | 1 | $53.30 |
| AUTOZONE STORES LLC | 1 | $41.97 |
| CHUCK'S FOLLY | 1 | $35.14 |
| SAMON'S TIGER STORES INC | 1 | $34.99 |
| CARL WINGO | 1 | $32.32 |
| MARKS PIPE & IRON INC | 1 | $29.50 |
| NAPA AUTO PARTS | 1 | $9.98 |
| SOUTHWEST PRINTERS | 1 | $1.50 |
| NV5 INC | 1 | $0.00 |
Showing 1001 to 1016 of 1,016 entries