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, 2026452 records
- Total Amount
- $130,269,616.90
- Vendors
- 317
- Purchase Orders
- 452
Vendors
317 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 452 | $130,269,616.90 |
| PITNEY BOWES BANK INC | 1 | $4,950.00 |
| STAPLES INC | 10 | $4,718.97 |
| B&H FOTO & ELECTRONICS CORP | 1 | $4,618.18 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 3 | $4,600.00 |
| BOB TURNERS FORD COUNTRY INC | 1 | $4,565.83 |
| WEST PUBLISHING CORPORATION | 1 | $4,339.44 |
| DELL MARKETING LP | 1 | $4,320.00 |
| NATIONAL BOARD ON FIRE SRVC PROFESSIONAL | 1 | $4,312.00 |
| ROCKY MOUNTAIN BUSINESS SYSTEMS INC | 3 | $4,169.78 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 2 | $4,101.00 |
| EATON SALES & SERVICE LLC | 1 | $4,027.68 |
| MICHAEL WESSELS | 1 | $3,851.00 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $3,657.04 |
| NEW MEXICO MUNICIPAL LEAGUE | 1 | $3,600.00 |
| MES I ACQUISITION INC | 3 | $3,515.00 |
| LLOYD COCHRAN | 1 | $3,501.00 |
| KENNETH R SNOW | 1 | $3,500.01 |
| CUTTER EDWARDS | 1 | $3,500.01 |
| GONZALES, JASON R | 1 | $3,025.00 |
| SIERRA PROPANE INC | 1 | $2,985.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $2,925.70 |
| WILLIAM LOREN SKAGGS | 1 | $2,887.50 |
| OKLAHOMA STATE UNIVERSITY | 1 | $2,850.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $2,800.50 |
| MARCO CHAIREZ | 1 | $2,800.50 |