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 |
| CENTRAL REGION EDUCATIONAL COOPERATIVE | 1 | $25,984.52 |
| LAS CUMBRES COMMUNITY SVCS INC | 1 | $25,500.00 |
| RUTH E ROMO FNP INC | 1 | $25,500.00 |
| MJRX LLC | 3 | $25,383.44 |
| D A W SYSTEMS INC | 1 | $25,289.25 |
| KATOM RESTAURANT SUPPLY | 2 | $25,140.16 |
| VIVIAN E HEYE | 1 | $25,125.00 |
| PHC LAS CRUCES INC | 1 | $25,000.00 |
| CATHERINE M SALAZAR | 1 | $25,000.00 |
| DREAMTREE PROJECT | 1 | $25,000.00 |
| COLLINS DENTAL INC | 1 | $25,000.00 |
| LUCERO, ROSIE | 1 | $25,000.00 |
| INSIDE OUT | 1 | $25,000.00 |
| COMMUNITY DRUG COALITION OF LEA CNTY LLC | 1 | $25,000.00 |
| CAPACITY BUILDERS INC | 1 | $25,000.00 |
| INTERFAITH COMMUNITY SHELTER GROUP INC | 1 | $25,000.00 |
| IDEAL OPTION PLLC | 1 | $25,000.00 |
| SANTA FE INDIGENOUS CENTER | 1 | $25,000.00 |
| BIOMEDICAL WASTE DISPOSAL INC | 1 | $25,000.00 |
| AQUA TECH SERVICES INC | 3 | $24,979.76 |
| DIANA Y DE BACA MIRELES | 1 | $24,600.00 |
| ORGANIC STANDARD SOLUTIONS INTERNATL LLC | 2 | $24,237.06 |
| VALENCIA FAMILY HEALTH CARE INC | 1 | $24,060.64 |
| KONE INC | 2 | $24,034.84 |
| THERMO SOLUTIONS SERVICES USA INC | 1 | $23,772.00 |