Sunshine Portal · Section
Children, Youth & Families Dpt
Vendors that Children, Youth & Families Dpt 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 Children, Youth & Families Dpt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| EASTERN NEW MEXICO UNIVERSITY | 1 | $781,919.00 |
| LAS CRUCES NM I SGF LLC | 1 | $767,219.90 |
| NEW MEXICO LEGAL AID INC | 2 | $664,399.93 |
| HELP END ABUSE FOR LIFE INC | 1 | $655,722.00 |
| EL REFUGIO INC | 1 | $644,749.77 |
| BATTERED FAMILIES SERVICES INC | 1 | $631,427.13 |
| HAVEN HOUSE INC | 1 | $612,022.00 |
| BORDER AREA MENTAL HEALTH SVC INC | 2 | $600,000.00 |
| VALENCIA SHELTER FOR VICTIMS OF DOMESTIC | 1 | $597,000.73 |
| TENDERLOVE COMMUNITY CENTER | 1 | $581,443.34 |
| SHI INTERNATIONAL CORP | 15 | $553,686.74 |
| HARTLEY HOUSE, THE | 1 | $543,383.57 |
| ROSWELL REFUGE FOR BATTERED ADULTS | 1 | $524,913.25 |
| UNM MEDICAL GROUP INC | 4 | $514,602.96 |
| ENLACE COMUNITARIO | 1 | $511,584.33 |
| ACUMEN FISCAL AGENT | 2 | $508,842.23 |
| WEX BANK | 1 | $508,350.00 |
| ITSQUEST INC | 2 | $507,972.96 |
| H2 ACADEMIC SOLUTIONS LLC | 1 | $500,000.00 |
| CRISIS CENTER OF NORTHERN NEW MEXICO | 1 | $496,851.80 |
| EL PUENTE DEL SOCORRO | 1 | $492,160.00 |
| SANTA FE MOUNTAIN CENTER INC | 2 | $485,000.00 |
| UNM HOSPITAL | 1 | $476,226.61 |
| SUNFAIR CORPORATION | 1 | $427,149.88 |
| RED DOC FARM LLC | 1 | $425,698.39 |