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 |
| UNION COUNTY | 2 | $111,852.00 |
| NM HOSP EDU & RESEARCH FOUNDATION | 1 | $111,833.00 |
| LEXISNEXIS VITALCHEK NETWORK INC | 1 | $110,332.50 |
| PUEBLO OF ZUNI | 1 | $110,000.00 |
| SOLACE SEXUAL ASSUALT SERVICES | 1 | $110,000.00 |
| ALAMO NAVAJO SCHOOL BOARD INC | 1 | $110,000.00 |
| CURASCRIPT SD SPECIALTY DISTRIBUTION | 1 | $109,894.02 |
| XENERGY MECHANICAL LLC | 3 | $108,882.46 |
| CASTRO, JESUS M | 1 | $108,000.00 |
| CITY OF JAL | 2 | $107,882.00 |
| CITY OF LOVINGTON | 3 | $107,627.00 |
| ASSETWORKS INC | 1 | $107,380.07 |
| ESO SOLUTIONS INC | 1 | $106,500.00 |
| PUEBLO OF ACOMA | 1 | $106,052.00 |
| SANTA CLARA PUEBLO | 1 | $106,052.00 |
| PUEBLO DE COCHITI | 1 | $106,052.00 |
| NAMBE PUEBLO | 1 | $106,052.00 |
| PUEBLO OF TESUQUE | 1 | $106,052.00 |
| PUEBLO DE SAN ILDEFONSO | 1 | $106,052.00 |
| PICURIS PUEBLO | 1 | $106,052.00 |
| COUNTY OF COLFAX | 1 | $106,052.00 |
| LEA COUNTY | 1 | $106,052.00 |
| COMMUNITY WELLNESS COUNCIL | 1 | $106,052.00 |
| COUNTY OF HARDING | 1 | $106,052.00 |
| HEALTH EQUITY COUNCIL | 1 | $106,052.00 |