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, 20262,718 records
- Total Amount
- $5,445,476,239.94
- Vendors
- 580
- Purchase Orders
- 2,718
Vendors
580 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,718 | $5,445,476,239.94 |
| KATIEANN JUANICO | 2 | $7,200.00 |
| YVONNE M GARCIA | 1 | $7,050.00 |
| JANELLE T GARCIA | 1 | $7,000.00 |
| ALLISON J POLLOCK | 1 | $6,722.49 |
| MICHAEL CHAVEZ | 2 | $6,500.00 |
| KELLE CELESTE MURRAY | 1 | $6,500.00 |
| PAIGE JOHNS | 1 | $6,500.00 |
| DENISE BEUTEL | 1 | $6,500.00 |
| JACOB TRUJILLO | 1 | $6,500.00 |
| WORK QUEST | 1 | $6,406.74 |
| ROBERT GALLEGOS | 1 | $6,200.00 |
| CHRISTINE DUNCAN HERITAGE ACADEMY | 1 | $6,121.00 |
| MAGDALENA A SAIZ | 1 | $6,000.00 |
| SHARONA L SECATERO | 1 | $5,900.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $5,798.05 |
| JACSYN H BRICKHOUSE | 1 | $5,600.00 |
| GREGORY KYLE BUTZ | 1 | $5,600.00 |
| LOUIE VITA | 1 | $5,500.00 |
| GILBERT L SENA HIGH SCHOOL | 1 | $5,447.00 |
| WATER BOYZ INC. | 2 | $5,224.00 |
| KRISTIN PADILLA | 1 | $5,100.00 |
| CASSEL, ELIZABETH C. | 1 | $5,000.00 |
| PARK & ASSOCIATES LLC | 1 | $5,000.00 |
| LINGUISTICA INTERNATIONAL INC | 1 | $5,000.00 |
| CATHERINE P QUICK | 1 | $5,000.00 |