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 |
| KYLE PARKER | 1 | $641.28 |
| RAY OVANDO | 1 | $600.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $595.00 |
| BOOT BARN INC | 1 | $577.91 |
| QUADIENT INC | 1 | $510.00 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $508.92 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $500.00 |
| R & K ENTERPRISES INC | 1 | $455.00 |
| CDW GOVERNMENT LLC | 1 | $402.12 |
| TAYLORS TINS LLC | 1 | $400.00 |
| ANTHONY PADILLA | 1 | $297.51 |
| AIRGAS USA LLC | 1 | $258.03 |
| LIND SHOES | 1 | $204.48 |
| HIGH DESERT INDUSTRIAL SUPPLY LLC | 1 | $169.98 |
| CRICKETT HALLOW HOLDINGS LLC | 1 | $163.00 |
| WEISE AUTO SUPPLY INC | 1 | $65.69 |
| GENERAL SERVICES DEPARTMENT | 1 | $30.00 |
Showing 301 to 317 of 317 entries