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 |
| ELSEVIER INC. | 1 | $11,936.50 |
| ARMIJO, ARTHUR J | 1 | $11,718.15 |
| ARTESIA GENERAL HOSPITAL | 1 | $11,715.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $11,715.00 |
| TAOS HEALTH SYSTEMS INC | 1 | $11,715.00 |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE | 1 | $11,715.00 |
| MINERS COLFAX MEDICAL CENTER | 1 | $11,715.00 |
| ROOSEVELT COUNTY SPECIAL HOSPITAL DIST | 1 | $11,715.00 |
| GILA REGIONAL MEDICAL CENTER | 1 | $11,715.00 |
| UNION COUNTY GENERAL HOSPITAL | 1 | $11,715.00 |
| ARJO INC | 3 | $11,503.45 |
| SENERGY PETROLEUM LLC | 1 | $11,480.53 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 2 | $11,351.76 |
| ITS NEVER 2 LATE LLC | 1 | $11,296.05 |
| ANTHONIE'S CLEANING SERVICE | 2 | $11,279.34 |
| JANINA M STANGEBYE | 1 | $11,250.00 |
| CUMMINS INC | 3 | $11,241.97 |
| PLATEAU TELECOMMUNICATIONS INC | 5 | $11,225.39 |
| CRISIS PREVENTION INSTITUTE INC | 3 | $10,896.50 |
| WELLINGTON LABORATORIES LLC | 2 | $10,775.00 |
| IGNACIO GARCIA | 2 | $10,700.00 |
| MERATIVE TOPCO LP | 1 | $10,671.96 |
| ESCUDO RESTAURANT SOLUTIONS LLC | 1 | $10,639.80 |
| CORTEZ GAS COMPANY | 2 | $10,550.00 |
| LIFE TECHNOLOGIES CORPORATION | 1 | $10,520.00 |