Sunshine Portal · Section
Department of Health
Vendors that Department of Health 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 Department of Health for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| AMY C COLLINS | 1 | $60,000.00 |
| FREEDMAN HEALTHCARE LLC | 1 | $59,800.00 |
| NATIONAL CENTER FOR FRONTIER COMMUNITIES | 1 | $59,500.00 |
| COLLECTIVE ACTION STRATEGIES LLC | 1 | $59,500.00 |
| CLEARTRONIC INC | 1 | $59,500.00 |
| EL PASO ELECTRIC COMPANY | 2 | $58,902.00 |
| SOUTHWEST NEW MEXICO COUNCIL OF GOVMTS | 1 | $58,600.00 |
| CAMP, PAULA | 1 | $58,400.00 |
| COAL TO STOP VIOLENCE AGST NATIVE WOMEN | 1 | $58,000.00 |
| BIG BROTHERS BIG SISTERS OF NEW MEXICO | 1 | $58,000.00 |
| CAPITAL EXPRESS | 2 | $57,195.20 |
| JILL KATHERINE PADGET | 1 | $57,000.00 |
| FIDELITY NATIONAL INFORMATION SERVICES | 1 | $56,571.75 |
| VILLAGE OF DES MOINES | 1 | $56,000.00 |
| CITY OF SUNLAND PARK | 1 | $55,911.00 |
| PARTICIPA INC | 1 | $55,000.00 |
| QUALITY MAINTENANCE INC | 2 | $54,784.51 |
| SUZANNE POPE | 1 | $54,156.30 |
| CITY OF RIO COMMUNITIES | 1 | $53,619.00 |
| LYDIA E SANCHEZ | 1 | $52,780.00 |
| MCKENNA ONEY | 1 | $52,500.00 |
| SPONM DB LLC | 1 | $52,189.20 |
| JACKELYN FLORES CARBAJAL | 1 | $52,000.00 |
| VILLAGE OF COLUMBUS | 1 | $51,497.00 |
| FOUR WINDS MECHANICAL HTC AC INC | 2 | $51,451.90 |