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 |
| KENNETH E BERTIN | 2 | $2,928.90 |
| NEW ENGLAND STATES CONSORTIUM SYSTEMS OR | 1 | $2,800.00 |
| CITY OF ESPANOLA | 1 | $2,677.69 |
| CITY OF HOBBS | 1 | $2,665.56 |
| JETBRAINS AMERICAS INC | 1 | $2,516.81 |
| USA TODAY MEDIA CORP | 1 | $2,500.00 |
| TOWN OF BERNALILLO | 1 | $2,305.02 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 5 | $2,150.80 |
| TRISTAN BROWN | 1 | $2,103.50 |
| HENRY SCHEIN PRACTICE SOLUTIONS INC | 1 | $1,926.09 |
| PEREZJUAREZLLC | 1 | $1,865.29 |
| CHARLES M CANADA | 2 | $1,757.36 |
| PAULA N MORGAN | 3 | $1,614.46 |
| HARRISON, SHANITA R | 2 | $1,610.00 |
| SUNBELT RENTALS INC | 1 | $1,583.13 |
| TK ELEVATOR CORPORATION | 1 | $1,551.06 |
| JOHN H PADILLA | 1 | $1,548.22 |
| NATL ALLIANCE FOR MEDICAID IN EDUCATION | 1 | $1,500.00 |
| ANNABELLE MARTINEZ | 1 | $1,498.41 |
| CITY OF BELEN | 1 | $1,486.50 |
| GONZALES, LINDA M | 2 | $1,450.00 |
| JET AUTO GLASS | 1 | $1,440.83 |
| WESTERN INTERSTATE CHILD SUPPORT | 2 | $1,400.00 |
| PUEBLO OF ISLETA | 2 | $1,329.24 |
| JAREL LAPAN HILL | 1 | $1,319.36 |