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, 20263,081 records
- Total Amount
- $242,639,931.84
- Vendors
- 1,009
- Purchase Orders
- 3,081
Vendors
1,009 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| WT COX SUBSCRIPTIONS INC | 1 | $2,639.85 |
| LISA LANGSTON | 1 | $2,600.00 |
| CUTBOOT LLC | 1 | $2,598.50 |
| ROWAN ENTERPRISES LLC | 1 | $2,588.50 |
| SANCO OIL LLC | 1 | $2,585.94 |
| HAYS PLUMBING & HEATING INC | 1 | $2,500.00 |
| SANTA FE MOTOR COMPANY | 1 | $2,500.00 |
| PECOS VALLEY PIZZA INC | 1 | $2,500.00 |
| JANICE LEE TEDDER | 1 | $2,500.00 |
| HACIENDA HOME CENTERS INC | 1 | $2,463.84 |
| POWER GENERATION SERVICE LLC | 1 | $2,444.06 |
| R & B COMMERICAL SERVICE INC | 2 | $2,442.35 |
| HEALTHCARE EXTRANETS LLC | 2 | $2,416.80 |
| SELF MANAGEMENT RESOURCE CENTER INC | 1 | $2,400.00 |
| MECHANICAL SYSTEMS INC | 1 | $2,372.00 |
| TLC SERVICES INC | 1 | $2,370.23 |
| CARE APPAREL INC | 3 | $2,366.76 |
| U-HAUL CO OF NEW MEXICO | 1 | $2,339.40 |
| SOLSBURY HILL LLC | 1 | $2,330.00 |
| NATIONAL ORGANIZATION OF STATE OFFICES | 3 | $2,325.00 |
| CARSTENS HEALTH INDUSTRIES INC | 3 | $2,313.75 |
| SIGMA ALDRICH INC | 2 | $2,310.47 |
| PARADISE PILLOW INC | 1 | $2,299.00 |
| JOHNSON SEPTIC TANK CO LLC | 1 | $2,232.80 |
| NCS PEARSON INC | 1 | $2,210.00 |