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, 20261,137 records
- Total Amount
- $29,815,092.40
- Vendors
- 496
- Purchase Orders
- 1,137
Vendors
496 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| GARY HASTYS | 2 | $1,594.84 |
| ALL SPORTS TROPHIES INC | 1 | $1,585.20 |
| GILBERT A CHAVEZ | 1 | $1,570.53 |
| NM MARINA MANAGEMENT | 1 | $1,560.00 |
| BENDER ASSOCIATES INC | 1 | $1,540.00 |
| GRANT COUNTY TIRE LLC | 4 | $1,536.91 |
| STATE OF WYOMING | 1 | $1,500.00 |
| RICK R MASCARENAS | 1 | $1,500.00 |
| DESERT GREENS EQUIPMENT INC | 4 | $1,481.03 |
| HAL BURNS TRUCK & EQUIPMENT | 2 | $1,477.24 |
| SOUTHWEST BODY & TOWING INC | 2 | $1,459.85 |
| 3SI SECURITY SYSTEMS INC | 1 | $1,440.00 |
| ALBUQUERQUE MOTOR CO INC | 1 | $1,408.21 |
| ARDELL CAPITAL CORP | 1 | $1,382.14 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,349.46 |
| CREATIVE SAFETY SUPPLY LLC | 1 | $1,346.50 |
| THE HIGHLAND 9K LLC | 2 | $1,299.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,275.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $1,250.00 |
| RUSTYS WEIGH SCALES & SERVICE INC | 1 | $1,246.84 |
| NM CORRECTIONS INDUSTRIES | 8 | $1,240.00 |
| FISHER SCIENTIFIC COMPANY LLC | 3 | $1,239.76 |
| TC & F LLC | 1 | $1,200.00 |
| AGUIRRE AUTO INC | 1 | $1,188.87 |
| SID TOOL CO INC | 2 | $1,130.45 |