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 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $95,000.00 |
| CITY OF ESPANOLA | 2 | $94,828.00 |
| CITY OF BELEN | 3 | $92,770.78 |
| MEDLINE INDUSTRIES INC | 36 | $92,652.28 |
| CITY OF ARTESIA | 1 | $92,291.00 |
| CITY OF RATON | 1 | $91,904.00 |
| VILLAGE OF CIMARRON | 2 | $90,882.00 |
| SOS INVESTMENTS LLC | 48 | $90,634.44 |
| HILL OXFORD COMMERCIAL LLC | 1 | $90,420.00 |
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW | 1 | $90,000.00 |
| SANTA FE COMMUNITY SERVICES INC | 1 | $88,020.00 |
| CITY OF FARMINGTON | 2 | $87,400.00 |
| MUOJICARE MEDICAL CENTER LLC | 2 | $87,097.56 |
| GLOBAL NUTRITION SERVICES, LLC | 5 | $86,502.48 |
| CITY OF MORIARTY | 1 | $86,162.00 |
| VILLAGE OF FORT SUMNER | 1 | $85,291.00 |
| JADE SANCHEZ | 2 | $83,280.00 |
| PROTIVITI GOVERNMENT SERVICES INC | 1 | $82,924.40 |
| DISCOUNTCELL INC | 3 | $82,505.64 |
| TOWN OF SILVER CITY | 1 | $82,014.00 |
| SAN MIGUEL COUNTY | 1 | $80,400.00 |
| SUNRISE CLINICS | 1 | $80,000.00 |
| ITSQUEST INC | 1 | $78,000.00 |
| RICHARDSON INVESTMENT INC | 1 | $77,859.88 |
| TOWN OF MOUNTAINAIR | 1 | $77,083.00 |