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, 2026216 records
- Total Amount
- $7,452,212.86
- Vendors
- 164
- Purchase Orders
- 216
Vendors
164 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 216 | $7,452,212.86 |
| PARTS AUTHORITY LLC | 1 | $1,000.00 |
| MIDLANDS COMMUNITY FOUNDATION | 1 | $975.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $970.00 |
| AMERICAN LEGION POST 22 INC | 1 | $950.00 |
| WATER BOYZ INC. | 1 | $803.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $800.00 |
| NEW MEXICO HOME SPECIALISTS | 1 | $721.49 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $654.52 |
| ROUTE 66 CLEANERS | 1 | $630.00 |
| STEVEN OVITSKY | 1 | $600.00 |
| LOWES COMPANIES INC | 1 | $584.12 |
| BOOTS & JEANS LLC | 1 | $578.98 |
| MICHAELS STORES INC & SUBS | 1 | $545.27 |
| TOWNE PLACE SUITES CARLSBAD | 2 | $542.87 |
| GB HOTEL GROUP A LLC | 1 | $508.40 |
| FARMINGTON INNKEEPER I LLC | 1 | $508.04 |
| CORAL WAVE HOSPITALITY LLC | 1 | $476.00 |
| JC CRITTER CONTROL LLC | 1 | $443.52 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $400.00 |
| THE SANTA FE NEW MEXICAN | 1 | $386.52 |
| BEST WESTERN DISCOVERY INN | 1 | $384.64 |
| DESERT GREENS EQUIPMENT INC | 1 | $378.09 |
| CHAD ORTIZ | 1 | $350.00 |
| UNITED STATES POSTAL SERVICE | 1 | $328.00 |
| ANJ LLC | 1 | $328.00 |