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 |
| THE GLOBAL ORPHAN PROJECT INC | 1 | $54,999.96 |
| GARCIA, ANDRES N | 1 | $51,000.00 |
| DESERT VIEW INC | 1 | $50,000.00 |
| TRICORE REFERENCE LABORATORIES | 1 | $50,000.00 |
| SENECA FAMILY OF AGENCIES | 1 | $50,000.00 |
| NORO US HOLDINGS INC | 7 | $49,043.77 |
| LIFEQUEST USA INC | 1 | $48,000.00 |
| THE CLUB | 1 | $48,000.00 |
| NM CREDENTIALING BRD FOR BEHAVIORAL HLTH | 1 | $47,690.00 |
| PBS LEARNING INSTITUTE INC | 1 | $45,000.00 |
| W W GRAINGER INC | 12 | $42,970.88 |
| THAD E PORCH | 2 | $41,972.00 |
| NEW MEXICO ASSOC OF INFANT MENTAL HEALTH | 1 | $40,000.00 |
| NM COALITION OF SEXUAL ASSLT PRGRMS INC | 1 | $40,000.00 |
| GLOBAL NUTRITION SERVICES, LLC | 2 | $40,000.00 |
| APPLETREE EDUCATIONAL CENTER | 1 | $40,000.00 |
| CITY OF SANTA FE | 2 | $40,000.00 |
| INTERNATL SOCIAL SVC US AMER BRANCH INC | 2 | $40,000.00 |
| TANESHA M HOWARD | 2 | $40,000.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 9 | $37,356.89 |
| GALLUP COMMUNITY HEALTH | 1 | $34,000.00 |
| PRESSLEY RIDGE | 2 | $34,000.00 |
| SUSAN B CAVE PHD | 1 | $30,000.00 |
| ASSISTANCE DOGS OF THE WEST | 1 | $30,000.00 |
| TOWN OF TAOS | 1 | $30,000.00 |