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, 202650 records
- Total Amount
- $5,574,951.14
- Vendors
- 45
- Purchase Orders
- 50
Vendors
45 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 50 | $5,574,951.14 |
| ZOOM VIDEO COMMUNICATIONS INC | 1 | $2,400.00 |
| PROPIO LS LLC | 1 | $2,000.00 |
| STATE BAR OF NEW MEXICO | 1 | $1,820.00 |
| SHRED-IT US HOLD CO INC | 1 | $1,404.00 |
| AQUA 3 LLC | 1 | $1,320.00 |
| CONSTANT CONTACT INC | 1 | $1,268.88 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $1,243.14 |
| VOIANCE LANGUAGE SERVICES LLC | 1 | $1,000.00 |
| THE NEW MEXICO GUARDIANSHIP ASSOC | 1 | $700.00 |
| FRANK ROWAN | 3 | $688.36 |
| BEST CHOICE FLORIDA LLC | 1 | $589.29 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $550.00 |
| SANDIA PAPER CO INC | 1 | $465.00 |
| DEANS, LAUREL | 1 | $380.00 |
| AMELIA ANN DICKEY | 1 | $380.00 |
| LYSTRA IRENE JOHN | 1 | $380.00 |
| GARCIA, CRYSTAL | 1 | $380.00 |
| BROWNRICE INTERNET INC | 1 | $318.35 |
| CHRISTIANS AUTOMOTIVE | 1 | $0.01 |
| EUNA SOLUTIONS INC | 1 | $0.01 |
Showing 26 to 45 of 45 entries