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 |
| CITY OF RUIDOSO DOWNS | 2 | $148,213.85 |
| VILLAGE OF CORONA | 1 | $145,835.00 |
| TOWN OF RED RIVER | 1 | $145,835.00 |
| CITY OF BAYARD | 1 | $145,835.00 |
| VILLAGE OF CIMARRON | 1 | $145,835.00 |
| CHALMERS FORD INC | 1 | $141,624.99 |
| WORK QUEST | 5 | $141,224.13 |
| TOWN OF ESTANCIA | 1 | $138,889.00 |
| TOWN OF TATUM | 1 | $138,889.00 |
| TOWN OF SPRINGER | 1 | $138,889.00 |
| CHABAD JEWISH CENTER | 2 | $136,231.98 |
| CONGREGATION BEIT TIKVA | 1 | $134,808.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $131,946.00 |
| VILLAGE OF GRADY | 1 | $131,946.00 |
| VILLAGE OF VIRDEN | 1 | $131,946.00 |
| VILLAGE OF MOSQUERO | 1 | $125,002.00 |
| COUNTY OF HARDING | 1 | $125,000.00 |
| VILLAGE OF MAGDALENA | 1 | $122,013.00 |
| VILLAGE OF HOPE | 1 | $121,354.00 |
| VILLAGE OF DES MOINES | 1 | $120,936.00 |
| VILLAGE OF MAXWELL | 1 | $119,758.00 |
| VILLAGE OF CHAMA INC | 1 | $117,207.00 |
| VILLAGE OF SANTA CLARA | 1 | $116,371.00 |
| VILLAGE OF CAUSEY | 1 | $116,275.00 |
| VILLAGE OF HATCH | 1 | $115,956.00 |