Sunshine Portal · Section
Public Education Department
Vendors that Public Education Department 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 Public Education Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,718 | $5,445,476,239.94 |
| JORDAN LUCERO | 1 | $534.64 |
| PACER SERVICE CENTER | 1 | $500.00 |
| FAITH ARMIJO | 1 | $500.00 |
| KATE ULLRICH DOWNING | 1 | $500.00 |
| BRIANDA LOYA | 1 | $500.00 |
| MIGUEL BACA | 1 | $500.00 |
| YOSELIN CORDOVA ORTEZ | 1 | $500.00 |
| CHARMAINE I GRIEGO | 1 | $500.00 |
| MARIE FOX | 1 | $450.00 |
| JARED ISAIAH VIGIL | 1 | $400.00 |
| AMANDA M LUPARDUS | 1 | $400.00 |
| TIFFANY M PINEDA | 1 | $400.00 |
| JOHNATHON L GARCIA | 1 | $400.00 |
| ALYSSA NICOLE MARQUEZ | 1 | $400.00 |
| ALISON WATT | 1 | $400.00 |
| MARIO ARMIJO | 1 | $400.00 |
| KRANTHI KIRAN SUGANDHAM | 1 | $400.00 |
| RAVALIKA BUDDABATTINA | 1 | $400.00 |
| THE SANTA FE NEW MEXICAN | 1 | $366.60 |
| SARAH L SMITH | 1 | $253.84 |
| RENEE K ROMERO | 1 | $230.00 |
| SANDIA OFFICE SUPPLY INC | 1 | $217.46 |
| FACILITRON INC | 1 | $207.00 |
| ERIKA N MARTINEZ PAREDES | 1 | $180.00 |
| SANDIA PAPER CO INC | 1 | $96.60 |