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 |
| NICHOLAS FAGGIONI | 2 | $14,400.00 |
| METTLER TOLEDO INTERNATIONAL INC | 5 | $14,146.92 |
| CATHOLIC CHARITIES | 1 | $14,025.00 |
| BRONWYN NEESER | 1 | $14,000.00 |
| GERALDO JACOBO JIMENEZ JR | 3 | $13,920.00 |
| SANTA FE COMMERCE CENTER, LLC | 1 | $13,828.92 |
| MEDICAL SOLUTIONS LLC | 1 | $13,787.01 |
| TECHLINK NM | 3 | $13,701.30 |
| LOWES COMPANIES INC | 18 | $13,654.16 |
| MARTENS, JASON | 1 | $13,600.00 |
| PRUDENTIAL OVERALL SUPPLY | 1 | $13,595.35 |
| CTR FOR MEDICARE & MEDICAID SVC/CMS LAB | 3 | $13,496.00 |
| HACH COMPANY | 3 | $13,326.30 |
| MEDICAL ASSOC COMMUNICATIONS LTD | 1 | $13,000.00 |
| ENVIRONMENTAL EXPRESS INC | 1 | $12,974.70 |
| WEATHERPROOFING TECHNOLOGIES INC | 1 | $12,801.39 |
| EXEMPLIS LLC | 2 | $12,350.02 |
| CERILLIANT CORPORATION | 8 | $12,347.12 |
| BOB GARRECHT SUPPLY INC | 12 | $12,336.51 |
| LIFESTYLES US OPCO INC | 1 | $12,190.00 |
| NEW UNITI HOLDCO LP | 4 | $12,152.49 |
| BRADY INDUSTRIES OF NEW MEXICO | 1 | $12,137.21 |
| RODERICK W GALLEGOS | 1 | $12,000.00 |
| ICOM AMERICA INC | 1 | $12,000.00 |
| GROUPE VOXCO INC | 1 | $11,943.88 |