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 |
| NM TAXATION & REVENUE DEPT | 2 | $790.98 |
| RWAAS INC | 2 | $783.37 |
| ADRIAN E ROYBAL | 1 | $772.73 |
| SIERRA AUTO PARTS LLC | 6 | $768.86 |
| REUBENS HOLDINGS LLC | 1 | $756.33 |
| VALLEY TRACTOR LLC | 1 | $754.86 |
| COMMUNITY TRANSPORTATION | 1 | $750.00 |
| CHOICE STEEL CO | 1 | $746.21 |
| CANUTILLO HARDWARE OPERATIONS LLC | 3 | $732.37 |
| VALLEY MUTUAL DOMESTIC WATER | 1 | $725.25 |
| AAMERICAN POWERWASH EQUIP & SUPPLIES LLC | 1 | $724.43 |
| VILLAGE OF CUBA | 1 | $700.00 |
| QUADIENT FINANCE USA INC | 1 | $700.00 |
| RONALD H ROYBAL | 1 | $689.82 |
| PIONEER ACE NM LLC | 4 | $675.95 |
| NAPA AUTO PARTS | 5 | $669.71 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $650.00 |
| MESA OIL INC | 2 | $649.75 |
| ROSWELL OSTEOPATHIC MEDICAL CLINIC | 4 | $644.21 |
| SPRINKLER IRRIGATION SUPPLY CO | 1 | $638.84 |
| GRANT WRITING USA | 1 | $625.00 |
| DALLAGO CORP | 1 | $621.36 |
| JAFA | 1 | $619.42 |
| R & K ENTERPRISES INC | 3 | $617.63 |
| JESSE TORRES | 5 | $617.33 |