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 |
| BAKER, GARY W | 1 | $76,800.00 |
| VILLAGE OF ANGEL FIRE | 1 | $76,289.00 |
| MERCHANTS AUTOMOTIVE GROUP LLC | 2 | $75,580.44 |
| DEZTINE LEANN DE LA ROSA | 1 | $75,264.00 |
| OSCAR C QUINTANA DDS PC | 1 | $75,000.00 |
| ORTIZ FAMILY DENTAL LLC | 1 | $75,000.00 |
| HEALTH DATA SOLUTIONS LLC | 1 | $75,000.00 |
| PERKINELMER US LLC | 2 | $73,962.30 |
| STATCARE URGENT AND WALKIN MED CARE PLLC | 10 | $73,955.14 |
| TOWN OF ESTANCIA | 1 | $73,344.00 |
| VILLAGE OF CORRALES | 1 | $73,044.00 |
| VILLAGE OF LOGAN | 1 | $72,985.00 |
| DIRECT SUPPLY INC | 21 | $72,876.78 |
| CITY OF EUNICE | 1 | $71,946.00 |
| SHERRY A MONTOYA | 1 | $71,073.60 |
| VILLAGE OF SAN JON | 1 | $70,678.00 |
| TOWN OF TATUM | 1 | $70,550.00 |
| VILLAGE OF CAUSEY | 1 | $70,356.00 |
| VILLAGE OF TAOS SKI VALLEY | 1 | $70,349.00 |
| TOWN OF HAGERMAN | 1 | $70,122.00 |
| IMPACT PERSONAL SAFETY | 1 | $70,000.00 |
| SOURCE TO SHARE LLC | 1 | $68,341.43 |
| NEW MEXICANS TO PREVENT GUN VIOLENCE | 2 | $67,500.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 2 | $66,403.05 |
| QUADIENT LEASING USA INC | 10 | $66,296.45 |