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, 2026121 records
- Total Amount
- $997,161.67
- Vendors
- 86
- Purchase Orders
- 121
Vendors
86 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 121 | $997,161.67 |
| ARTESIA CHAMBER OF COMMERCE | 1 | $150.00 |
| LAS VEGAS SAN MIGUEL CHAMBER OF COMMERCE | 1 | $100.00 |
| UNITED WAY OF LEA COUNTY INC | 1 | $100.00 |
| W W GRAINGER INC | 1 | $76.10 |
| WATER BOYZ INC. | 1 | $60.00 |
| SANTA FE CHAMBER OF COMMERCE | 1 | $50.00 |
| NEW MEXICO SECRETARY OF STATE | 1 | $30.00 |
| NTT DATA AMERICAS INC | 1 | $0.01 |
| KONE INC | 1 | $0.01 |
| SPERIDIAN TECHNOLOGIES LLC | 1 | $0.01 |
| INSURANCE SERVICES OFFICE INC | 1 | $0.00 |
Showing 76 to 86 of 86 entries