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 |
| BENCOMO, CHRIS R | 1 | $2,800.01 |
| KATHRYN BASILE | 1 | $2,800.01 |
| HUNTER LUCAS | 1 | $2,800.01 |
| JOHNSON CONTROLS INC | 1 | $2,584.42 |
| MATTHEW B RICHEY | 1 | $2,450.50 |
| KEADRICK KINGERY | 1 | $2,450.01 |
| DUANE J DENNING | 3 | $2,433.00 |
| INTERNATIONAL ASSOC OF ARSON INVES INC | 4 | $2,364.00 |
| DUSTIN C ALDRICH | 1 | $2,337.50 |
| NEW MEXICO FIRE MARSHALS ASSOCIATION | 1 | $2,325.00 |
| MICHAEL R CORDOVA | 1 | $2,100.50 |
| MICHAEL BRAD HENSON | 1 | $2,100.01 |
| DANIEL LEE AMES | 1 | $2,100.01 |
| DAVID VARELA | 1 | $2,100.01 |
| CHIP GEORGE INC | 1 | $2,079.00 |
| SANDIA PAPER CO INC | 1 | $1,860.00 |
| SCN WORLDWIDE LLC | 1 | $1,814.04 |
| THE SHERWIN WILLIAMS COMPANY | 2 | $1,796.97 |
| AFC AUTO GLASS INC | 2 | $1,774.97 |
| JASMINE STARLA GALLEGOS | 1 | $1,751.00 |
| ELLIS, JOSHUA A | 1 | $1,750.01 |
| DARRELL WAYNE FIXLER JR | 1 | $1,750.01 |
| ISAAC VARELA | 1 | $1,750.01 |
| DARREN DON FERNANDEZ | 1 | $1,750.01 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $1,750.00 |