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, 2026146 records
- Total Amount
- $7,038,625.15
- Vendors
- 98
- Purchase Orders
- 146
Vendors
98 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 146 | $7,038,625.15 |
| PITNEY BOWES BANK INC | 1 | $2,000.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $2,000.00 |
| L GARCIA ENTERPRISES LLC | 1 | $2,000.00 |
| WATER BOYZ INC. | 1 | $1,876.00 |
| FEDERAL EXPRESS CORP | 1 | $1,700.00 |
| LEXIPOL LLC | 1 | $1,601.50 |
| WORK QUEST | 1 | $1,506.84 |
| TRATTEL COURT REPORTING & VIDEO PC | 1 | $1,500.00 |
| MARICOPA REPORTING INC | 1 | $1,500.00 |
| THE SANTA FE NEW MEXICAN | 2 | $1,019.01 |
| STARCHASE LLC | 1 | $960.00 |
| POWERDMS INC | 1 | $600.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $595.00 |
| PACER SERVICE CENTER | 1 | $500.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $500.00 |
| DARELL KEITH ELDER | 1 | $425.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $250.00 |
| ALBUQUERQUE MOTOR CO INC | 1 | $121.03 |
| ALL SPORTS TROPHIES INC | 1 | $82.00 |
| STAPLES INC | 1 | $75.34 |
| SANDIA OFFICE SUPPLY INC | 1 | $61.54 |
| ASAP GLASS LLC | 1 | $37.67 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $0.01 |
Showing 76 to 98 of 98 entries