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 |
| THE MULE DEER FOUNDATION | 1 | $29,950.00 |
| RAM MOTORS AUTO SALES INC | 1 | $28,942.22 |
| SDV CONSTRUCTION INC | 3 | $28,675.31 |
| KLEEN RITE LLC | 1 | $28,204.32 |
| NOSSAMAN LLP | 2 | $28,000.00 |
| WILDLIFE GENETICS INTERNATIONAL INC | 1 | $27,500.00 |
| NORO US HOLDINGS INC | 33 | $25,510.86 |
| UNITED STATES POSTAL SERVICE | 2 | $25,370.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 4 | $24,388.00 |
| UNITED STATES POSTAL SERVICE | 4 | $24,130.31 |
| SHI INTERNATIONAL CORP | 4 | $22,685.46 |
| TELONICS | 1 | $22,008.00 |
| CITY OF CLOVIS | 2 | $20,510.00 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $20,143.85 |
| INTUIT INC | 1 | $20,129.45 |
| HERPETOLOGICAL CONSERVATION LLC | 1 | $20,000.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $20,000.00 |
| CHRISTOPHER D JARVIS | 1 | $20,000.00 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 2 | $19,904.68 |
| ETHAN SPRAGUE LLC | 1 | $19,500.00 |
| BOBBY JS SANTA FE MOTORSPORTS LLC | 1 | $19,335.58 |
| THE WOODS HOLE GROUP INC | 1 | $19,335.27 |
| L GARCIA ENTERPRISES LLC | 15 | $19,092.09 |
| INSTITUTE FOR APPLIED ECOLOGY | 1 | $18,718.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $18,467.48 |