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 |
| TENDERLOVE COMMUNITY CENTER | 1 | $40,600.00 |
| BOYS AND GIRLS CLUB OF GENERATIONAL EMPO | 1 | $40,600.00 |
| WOMEN IN LEADERSHIP NEW MEXICO INC | 1 | $40,600.00 |
| BARRETT STRATEGIES AND CONSULTING GROUP | 1 | $40,600.00 |
| NEW MEXICO CENTER OF BLACK EXCELLENCE | 1 | $40,600.00 |
| QWEST CORPORATION | 9 | $40,505.49 |
| BIOTAGE LLC | 3 | $40,502.76 |
| HANDS & VOICES NEW MEXICO CHAPTER | 1 | $40,000.00 |
| ROADRUNNER FOOD BANK INC | 1 | $40,000.00 |
| CASA ESPERANZA INC | 1 | $40,000.00 |
| COUNTY OF MORA | 1 | $40,000.00 |
| POC NETWORK TECHNOLOGIES | 1 | $40,000.00 |
| WEST PUBLISHING CORPORATION | 1 | $39,696.00 |
| TECAN SP, INC | 1 | $39,635.00 |
| PUERTA ABIERTA PERFORMANCE CONSLTING LLC | 4 | $39,400.00 |
| COMPUTER ASSETS INC | 2 | $38,832.10 |
| SOUTHWEST BUILDING MAINTENANCE LLC | 1 | $38,518.54 |
| EIGHT ELEVEN GROUP LLC | 1 | $37,000.00 |
| SOLISYSTEMS LLC | 1 | $36,955.25 |
| PROGRESSIVE RECOVERY INC | 1 | $36,613.00 |
| STEWART OXYGEN SERVICE, INC | 5 | $36,594.70 |
| QUADIENT INC | 9 | $36,295.60 |
| ANA KAREN ALDERETE | 1 | $36,000.00 |
| PASEO NUEVO URGENT CARE PLLC | 1 | $36,000.00 |
| 7-D MECHANICAL LLC | 3 | $35,012.30 |