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 |
| TDS BROADBAND LLC | 1 | $3,419.40 |
| SANDIA PAPER CO INC | 3 | $3,416.35 |
| CERIFI LLC | 1 | $3,389.76 |
| MICHAEL APODACA | 1 | $3,336.33 |
| MATERIALS BIO INC | 1 | $3,289.00 |
| LANGUAGE LINE SOLUTIONS | 1 | $3,000.00 |
| AMERICAN LUNG ASSOCIATION | 1 | $3,000.00 |
| NEW MEXICO COMMUNITY DENTAL | 1 | $3,000.00 |
| CONCORD RADIOLOGY PLLC | 1 | $3,000.00 |
| PRECISION GLASSBLOWING OF COLORADO | 2 | $2,996.12 |
| AMERICAN IMMUNIZATION REGISTRY ASSOC | 1 | $2,995.00 |
| AMERICAN PROFICIENCY INSTITUTE | 2 | $2,984.00 |
| MORNING STAR SPORTS LLC | 3 | $2,975.50 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $2,964.25 |
| EAGLE FLAG PRODUCTS INC | 1 | $2,951.41 |
| MAP COMMUNICATIONS INC | 1 | $2,875.42 |
| SAMANTHA PENNINGTON | 1 | $2,850.00 |
| WESTERN PSYCHIATRIC HOSPITAL ASSOCIATION | 1 | $2,800.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $2,800.00 |
| LINDE GAS & EQUIPMENT INC | 1 | $2,777.03 |
| INTEROPERABILITY BIDCO INC | 1 | $2,714.26 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $2,712.00 |
| RAINBOW ROAD THERAPIES INC | 1 | $2,700.00 |
| SEQUOYAH ADOLESCENT TREATMENT CENTER | 1 | $2,700.00 |
| CROWN EQUIPMENT CORPORATION | 1 | $2,686.90 |