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 |
| BLOOMFIELD SCHOOLS | 1 | $435,600.00 |
| JASPER SEATING COMPANY INC | 5 | $427,749.28 |
| BELEN CONSOLIDATED SCHOOLS | 1 | $423,500.00 |
| SILVER CONSOLIDATED SCHOOLS DISTRICT | 1 | $417,450.00 |
| CHANGING WOMAN INITIATIVE | 2 | $404,780.00 |
| HEALTH ACTION NEW MEXICO | 1 | $403,593.75 |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS | 1 | $377,000.00 |
| MILLERKNOLL INC | 9 | $376,437.38 |
| NOR-LEA HOSPITAL DISTRICT | 1 | $366,384.38 |
| CNRAG INCORPORATED | 1 | $359,978.00 |
| TALKABOUT INC | 1 | $353,871.00 |
| AZTEC MUNICIPAL SCHOOL DISTRICT 2 | 1 | $353,320.00 |
| DATABANK IMX LLC | 1 | $349,439.84 |
| RUTH K MACY | 1 | $347,459.65 |
| HATCH AREA MEDICAL CENTER FOUNDATION | 2 | $346,694.00 |
| ARBOR E&T LLC | 1 | $344,352.25 |
| GUADALUPE COUNTY HOSPITAL | 1 | $342,040.00 |
| CARC INC | 1 | $340,560.00 |
| LIONBRIDGE US INC | 3 | $336,104.00 |
| ROADRUNNER HOME HEALTH LLC | 1 | $336,037.48 |
| ZUNI PUBLIC SCHOOL DISTRICT | 1 | $326,700.00 |
| ARTESIA PUBLIC SCHOOLS | 1 | $326,700.00 |
| JACK GERLACH | 1 | $326,487.60 |
| ALTA MIRA SPECIALIZED FAM SVC INC | 2 | $324,000.00 |
| SGP ALBUQUERQUE HCA LLC | 1 | $310,081.26 |