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 |
| DEANNA STOCK | 1 | $778.48 |
| JASON SCHUPP | 1 | $774.00 |
| KARL MUNDT | 1 | $771.40 |
| PHYL BEAN | 1 | $758.80 |
| CHRISTA MORROW | 1 | $751.88 |
| EASTERN NEW MEXICO UNIVERSITY | 1 | $750.00 |
| NEW MEXICO OCCUPATIONAL THERAPY ASSOCIAT | 1 | $750.00 |
| ROSA PACHECO | 1 | $744.94 |
| MARCOS A RIVERA | 1 | $732.40 |
| VANESSA DOUBEK | 1 | $731.35 |
| CONNIE FARNSWORTH | 1 | $730.72 |
| KIMBERLY R LUCERO | 1 | $725.00 |
| AMT ENTERPRISES INC | 1 | $718.32 |
| VICTORIA ANN MARQUEZ | 1 | $712.36 |
| FIRST SECURITY SYSTEMS INC | 1 | $710.28 |
| ELISA WREDE | 2 | $705.52 |
| ELI V GALLEGOS | 1 | $705.02 |
| EMILY R ISAACS | 1 | $705.00 |
| WESTERN INTERSTATE COMM FOR HIGHER EDUCA | 1 | $700.00 |
| MICHAEL R PADILLA | 1 | $700.00 |
| GABRIELLE ORTEGA | 1 | $700.00 |
| MICAH G CLOKEY | 1 | $700.00 |
| NICHOLAS ANTHONY PALMISANO | 1 | $700.00 |
| BIANKA VASQUEZ ORTEGA | 1 | $700.00 |
| NAOMI H TODD | 1 | $699.56 |