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, 2026970 records
- Total Amount
- $108,029,713.20
- Vendors
- 337
- Purchase Orders
- 970
Vendors
337 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| CORTEZ GAS COMPANY | 1 | $153.50 |
| CAMBRIDGE BAY HEALTH LLC | 2 | $138.00 |
| FARMINGTON INNKEEPER I LLC | 1 | $127.15 |
| FAIRFIELD INN & SUITES-HOBBS | 1 | $122.72 |
| THE 180 CIRCLE LLC | 1 | $104.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $31.00 |
| THE CENTER FOR GREAT EXPECTATIONS | 1 | $1.00 |
| ADMINISTRATIVE OFFICE OF THE COURTS | 1 | $0.00 |
| NORTHWEST EVALUATION ASSOCIATION | 1 | $0.00 |
| DREAMCATCHER GALLUP LLC | 1 | $0.00 |
| SOUTHWEST ENVIROTEC LLC | 1 | $0.00 |
Showing 326 to 337 of 337 entries