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, 20261,171 records
- Total Amount
- $1,414,874,753.01
- Vendors
- 528
- Purchase Orders
- 1,171
Vendors
528 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,171 | $1,414,874,753.01 |
| EL CALDITO | 1 | $45,000.00 |
| XEROX CORPORATION | 5 | $43,358.66 |
| MOUNTAIN MAHOGANY COMMUNITY SCHOOL | 1 | $42,350.00 |
| STAPLES INC | 58 | $40,449.46 |
| LABORATORY CORP OF AMERICA HOLDINGS | 1 | $40,000.00 |
| TAFOYA, MELANIE R | 1 | $40,000.00 |
| ABC LEGAL HOLDINGS LLC | 1 | $40,000.00 |
| HAYDEN, TERESA A | 1 | $40,000.00 |
| SERVED 2 PERFECTION LLC | 1 | $40,000.00 |
| HARRY SMAIL | 1 | $40,000.00 |
| TOBOSA DEVELOPMENT SERVICES | 1 | $39,952.83 |
| COYOTE CANYON REHAB CTR INC | 1 | $38,400.00 |
| ZUNI ENTREPRENEURIAL ENT INC | 1 | $38,400.00 |
| NEW MEXICO CENTER ON LAW & POVERTY | 1 | $37,500.00 |
| EXEMPLIS LLC | 7 | $36,819.30 |
| THE ARC OF NEW MEXICO | 1 | $36,500.00 |
| SOS INVESTMENTS LLC | 39 | $34,689.10 |
| JAMES HAAVEN | 1 | $33,402.68 |
| RGC ACCESS | 2 | $31,500.00 |
| FDA PARTNERSHIP | 1 | $30,987.48 |
| AIC GENERAL CONTRACTOR | 4 | $30,767.13 |
| CORAL COMMUNITY CHARTER | 1 | $30,250.00 |
| RIO GALLINAS SCH FOR ECOLOGY & THE ARTS | 1 | $30,250.00 |
| PARENTS REACHING OUT TO HELP | 2 | $30,200.00 |
| ZIA THERAPY CENTER INC | 1 | $30,000.00 |