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 |
| TRICORE REFERENCE LABORATORIES | 2 | $47,500.00 |
| SANTA FE IMAGING LLC | 2 | $47,500.00 |
| DIAMOND DRUGS INC | 2 | $47,300.20 |
| THE REMI GROUP LLC | 3 | $47,294.47 |
| NORO US HOLDINGS INC | 33 | $46,699.63 |
| DATAPHILES INC | 1 | $45,808.64 |
| THERMO ELECTRON NORTH AMERICA LLC | 1 | $45,162.41 |
| VILLAGE OF FLOYD | 1 | $45,000.00 |
| BODE AVIATION, INC. | 1 | $45,000.00 |
| LICIA HILLMAN | 1 | $45,000.00 |
| KOZOLL, RICHARD | 1 | $44,655.31 |
| KLEEN RITE LLC | 1 | $44,509.08 |
| DE BACA COUNTY | 1 | $44,000.00 |
| CANCER SERVICES OF NEW MEXICO | 1 | $42,500.00 |
| AIRGAS USA LLC | 7 | $42,442.55 |
| CITY OF BAYARD | 2 | $42,355.00 |
| DIANA J BROWN | 1 | $42,301.30 |
| EDU PARENTS OF INDIGENOUS CHILDREN W SN | 1 | $42,000.00 |
| CANCER SUPPORT NOW INC | 1 | $41,000.00 |
| NAVAJO UNITED METHODIST CENTER | 1 | $40,600.00 |
| FAMILIES AND YOUTH INC | 1 | $40,600.00 |
| KESHET DANCE COMPANY | 1 | $40,600.00 |
| ENLACE COMUNITARIO | 1 | $40,600.00 |
| T N T BOXING CLUB | 1 | $40,600.00 |
| INSPIREMPOWER NEW MEXICO | 1 | $40,600.00 |