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 |
| NMSU FOUNDATION INC | 1 | $1,290.00 |
| NATIONAL ASSOC OF ADMIN LAW JUDICIARY | 1 | $1,100.00 |
| NEXTRAQ LLC | 1 | $1,092.00 |
| LISA MEDINA LUJAN | 1 | $1,067.46 |
| AADI | 1 | $1,028.93 |
| NATIONAL ASSOCIATION FOR MEDICAID PROGRA | 1 | $1,000.00 |
| TLC SERVICES INC | 1 | $1,000.00 |
| LOUISIANA HOTEL CORP | 1 | $999.00 |
| BRITTANY CORDOVA | 1 | $945.00 |
| AMBER MINCE | 1 | $920.00 |
| TIMOTHY THACKABERRY | 2 | $913.24 |
| HENRY SCHEIN, INC | 1 | $900.71 |
| ALICIA HOHL | 1 | $897.60 |
| LISA HOWLEY | 1 | $882.89 |
| SYLVIA CHAVEZ | 1 | $872.48 |
| KIMBALL INTERNATIONAL BRANDS INC | 1 | $852.40 |
| ELIZABETH J TINGUELY | 1 | $830.00 |
| CRYSTAL K VIGIL | 1 | $809.18 |
| ALBUQUERQUE COMPUTER & ELECTRONICS CO | 1 | $800.00 |
| JONATHAN DAVILA | 1 | $800.00 |
| RADIATION DETECTION COMPANY | 1 | $799.68 |
| ALL SPORTS TROPHIES INC | 10 | $791.00 |
| VANESSA SKREHOT | 1 | $786.36 |
| JESSICA FLORES | 1 | $783.45 |
| MICHELLE LEE CAMPOS | 1 | $781.92 |