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 |
| JUST HEALTH CARE LLC | 1 | $1,700.00 |
| ULINE INC | 2 | $1,601.04 |
| HEALTH TECHNOLOGIES INC | 1 | $1,590.00 |
| WAJ ENTERPRISES LLC | 1 | $1,581.78 |
| ATLANTA HEALTH ASSOCIATES INC | 1 | $1,560.00 |
| U-HAUL INC | 1 | $1,558.80 |
| OPTICAL SERVICES | 2 | $1,542.37 |
| CHILDREN'S MEDICAL SVCS-ROSWELL | 1 | $1,500.00 |
| CHILDRENS MEDICAL SVCS ESPANOLA | 1 | $1,500.00 |
| CHILDREN'S MEDICAL SVCS-LAS CRUCES | 1 | $1,500.00 |
| CHILDRENS MEDICAL SVCS SANTA FE | 1 | $1,500.00 |
| SAN MIGUEL CLINIC CORPORATION | 1 | $1,500.00 |
| GLOBAL SALES AND SERVICES LLC | 1 | $1,500.00 |
| HER & I CATERING LLC | 1 | $1,485.23 |
| CITY OF BLOOMFIELD | 1 | $1,478.48 |
| AMERICAN LINEN SUPPLY OF NM INC | 1 | $1,467.00 |
| NATIONAL ASSOCIATION OF STATE VETERANS H | 1 | $1,450.00 |
| AKISHA NETWORKS INC | 1 | $1,438.80 |
| NATIONAL WIC ASSOCIATION | 1 | $1,426.00 |
| MI RANCHITO FOODS INC | 1 | $1,350.00 |
| NATURAL GAS PROCESSING CO | 1 | $1,338.00 |
| BIOSEARCH TECH INC | 1 | $1,305.00 |
| HAYAS, FREDERICK J | 1 | $1,297.70 |
| GRANT COUNTY WATER COND INC | 1 | $1,266.00 |
| JOSE OCAMPO | 1 | $1,265.59 |