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 |
| NEW MEXICO SENIOR OLYMPICS INC | 1 | $30,000.00 |
| MILLER STRATVERT PA | 1 | $30,000.00 |
| PROSTATE CANCER SUPPORT ASSOC OF NM | 1 | $30,000.00 |
| LAS VEGAS FOOT SPECIALIST, INC | 1 | $30,000.00 |
| DG PROMOTIONS INC | 1 | $30,000.00 |
| UTTON & KERY P A | 3 | $29,672.66 |
| JOINT COMM ON ACCREDITATION OF | 4 | $29,627.00 |
| PARAGARD DIRECT | 1 | $29,600.90 |
| INDIAN COUNTRY GRASSROOTS SUPPORT | 1 | $29,500.00 |
| ABBOTT LABORATORIES INC | 3 | $29,478.93 |
| YAZZIEL JASIAS SUAREZ CERA | 2 | $29,367.69 |
| CSI | 1 | $28,847.89 |
| THERESA LOPEZ COLLINS | 1 | $28,800.00 |
| QUADIENT FINANCE USA INC | 2 | $28,650.00 |
| SAGE SOFTWARE INC | 8 | $28,625.81 |
| SHIMADZU SCIENTIFIC INSTRUMENT INC | 2 | $28,536.14 |
| TAYLOR RANCH BACELINE LLC | 1 | $27,872.09 |
| AMAZON CAPITAL SERVICES INC | 71 | $27,809.05 |
| WELLS FARGO BANK | 5 | $27,000.00 |
| SIERRA VISTA HOSPITAL | 2 | $26,715.00 |
| QUALITY JANITORIAL LLC | 1 | $26,632.20 |
| HUMPHREYS ENTERPRISES INC | 1 | $26,500.00 |
| DH PACE COMPANY INC | 3 | $26,429.80 |
| ASSOC STATE TERRITORIAL HEALTH OFFICIALS | 1 | $26,180.00 |
| LEE SURE POOLS INC | 2 | $26,068.83 |