Sunshine Portal · Section
Economic Developmnt Department
Vendors that Economic Developmnt Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026196 records
- Total Amount
- $21,731,339.90
- Vendors
- 152
- Purchase Orders
- 196
Vendors
152 vendors with POs at Economic Developmnt Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 196 | $21,731,339.90 |
| CDW GOVERNMENT LLC | 2 | $6,667.22 |
| NORO US HOLDINGS INC | 6 | $6,177.09 |
| AEROSPACE STATES ASSOCIATION INC | 1 | $5,000.00 |
| GIZMO PRODUCTIONS LLC | 1 | $5,000.00 |
| SAT HARI KHALSA | 1 | $5,000.00 |
| RAD5 MEDIA | 1 | $4,985.19 |
| CREDITSAFE USA INC | 1 | $4,590.00 |
| STAPLES INC | 2 | $4,219.27 |
| ART COMMISSION LLC | 1 | $4,000.00 |
| APPEXTREMES LLC | 1 | $3,415.45 |
| HERC RENTALS INC | 1 | $3,185.64 |
| CHASTAIN, MARY ANN | 1 | $3,000.00 |
| INGLEDODD MEDIA LLC | 1 | $2,500.00 |
| OUTDOOR NEW MEXICO | 1 | $2,006.88 |
| HUTTON BROADCASTING LLC | 1 | $1,622.81 |
| QUADIENT INC | 1 | $1,400.00 |
| SOS INVESTMENTS LLC | 3 | $1,302.32 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $1,300.00 |
| BROWNRICE INTERNET INC | 1 | $1,198.65 |
| CORPORATION FOR DOWNTOWN DEVELOPMENT | 1 | $650.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $630.70 |
| WATER BOYZ INC. | 1 | $571.00 |
| JD PENNINGTON ENT INC | 1 | $202.03 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $193.00 |
| THE SANTA FE NEW MEXICAN | 1 | $119.70 |