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 |
| ALBUQUERQUE INNOVATION LLC | 1 | $949.30 |
| PAT ROMERO FEED & BUILDING | 1 | $944.75 |
| MFI MEDICAL EQUIPMENT INC | 3 | $931.67 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $924.33 |
| E3 DIAGNOSTICS INC | 1 | $900.00 |
| AMERICAN HEART ASSOCIATION INC | 2 | $870.00 |
| VILLAGE OF HATCH | 1 | $863.52 |
| SOUTHWEST ADVANVCED CLEANING SERVICES | 1 | $861.00 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $840.00 |
| SANCHEZ COLLISION & RESTORATION | 1 | $824.46 |
| FLEMING CHEMICAL COMPANY | 1 | $819.30 |
| NATIONAL RURAL HEALTH ASSOCIATION | 1 | $819.00 |
| CAPITOL FORD LLC | 1 | $780.27 |
| NEW MEXICO HEALTH CARE ASSOCIATION | 1 | $775.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $757.31 |
| CPI-INTERNATIONAL INC | 2 | $740.66 |
| LA JICARITA RURAL TEL COOP | 1 | $702.72 |
| ABC PAINT AND BODY LLC | 1 | $691.20 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $675.00 |
| BETSY ROSS FLAG GIRLS INC | 1 | $667.90 |
| GUTH LABORATORIES INC | 1 | $663.52 |
| KAMAMA CONSULTING LLC | 1 | $660.00 |
| API GROUP LIFE SAFETY USA LLC | 1 | $600.00 |
| NEW MEXICO HOSPITAL ASSOCIATION | 1 | $600.00 |
| REGION IX EDUCATION COOPERATIVE | 1 | $600.00 |