Sunshine Portal · Section
Dept of Workforce Solutions
Vendors that Dept of Workforce Solutions has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026571 records
- Total Amount
- $59,574,076.87
- Vendors
- 274
- Purchase Orders
- 571
Vendors
274 vendors with POs at Dept of Workforce Solutions for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 571 | $59,574,076.87 |
| INSIGHT PUBLIC SECTOR INC | 1 | $41,402.22 |
| DREAMTREE PROJECT | 1 | $40,910.22 |
| WEX BANK | 2 | $40,408.40 |
| ROMERO & WEINER PC | 1 | $40,000.00 |
| OPERATING ENGINEERS LU 953 JATTF | 1 | $37,568.17 |
| GRAND CANYON UNIVERSITY | 1 | $36,000.00 |
| ASBESTOS WORKERS 76 APPRENTICESHIP | 1 | $34,497.38 |
| DESERT WOLF SECURITY INC | 1 | $32,845.61 |
| MARISSA KAY EMERSON | 1 | $29,363.00 |
| NATIONAL ASSOCIATION OF STATE WORKFORCE | 10 | $26,320.00 |
| HOBBS MUNICIPAL SCHOOLS | 1 | $25,089.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 3 | $23,089.00 |
| NORO US HOLDINGS INC | 24 | $22,331.40 |
| PINNACLE IDA LLC | 1 | $22,300.00 |
| MILLER STRATVERT PA | 1 | $21,525.00 |
| ASSOCIATION OF STATE SERVICE COMMISSIONS | 4 | $21,342.00 |
| SOUTHEAST NEW MEXICO COLLEGE | 1 | $20,220.00 |
| TOWN OF TATUM | 1 | $20,000.00 |
| SARA FRY | 1 | $20,000.00 |
| NEW SPACE NEW MEXICO | 1 | $18,000.00 |
| SOUTH COLLEGE OF TENNESSEE LLC | 1 | $17,085.00 |
| KARLYN B SMALLCANYON | 1 | $16,000.00 |
| FTI OF DIST COUNCIL 36 JOINT APPREN TTF | 1 | $15,680.63 |
| APIC SOLUTIONS LLC | 2 | $15,056.12 |
| JOINT APPRENTICESHIP COMMITTEE | 1 | $15,000.00 |