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 |
| LUTHERAN SOCIAL SERVICES OF COLORADO INC | 1 | $65,796.00 |
| PARADISE TRAVEL INC | 49 | $65,177.41 |
| SUPERIOR WEED AND PEST LLC | 1 | $64,943.72 |
| LOEDESTA S SILVA | 1 | $63,800.00 |
| GUADALUPE COUNTY HOSPITAL | 2 | $63,671.34 |
| CAREFUSION SOLUTIONS LLC | 2 | $63,089.64 |
| TOWN OF RED RIVER | 1 | $63,000.00 |
| VILLAGE OF DORA | 1 | $62,609.00 |
| STAPLES INC | 107 | $62,082.80 |
| EMOCHA MOBILE HEALTH INC | 1 | $62,016.00 |
| SHARP ELECTRONICS CORPORATION | 4 | $61,528.32 |
| JOERNS WOUNDCO HOLDINGS INC | 2 | $61,487.33 |
| WAGNER EQUIPMENT COMPANY | 9 | $60,353.70 |
| FRANCES VARELA | 1 | $60,000.00 |
| ROBLES RAEL AND ANAYA PC | 2 | $60,000.00 |
| OFFUTT, CATHERINE A | 1 | $60,000.00 |
| NM PRIMARY CARE ASSOC INC | 1 | $60,000.00 |
| HEALTH ACTION NEW MEXICO | 1 | $60,000.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $60,000.00 |
| JOYCE BECKY | 1 | $60,000.00 |
| GURULE, DANIELA A | 1 | $60,000.00 |
| JACKSON LEWIS PC | 1 | $60,000.00 |
| ADULT AND YOUTH UNITED DEVELOP ASSOC INC | 1 | $60,000.00 |
| ZIA ACO | 1 | $60,000.00 |
| THREE SISTERS KITCHEN | 1 | $60,000.00 |