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, 2026196 records
- Total Amount
- $21,731,339.90
- Vendors
- 152
- Purchase Orders
- 196
Vendors
152 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 196 | $21,731,339.90 |
| DYLAN EVANS | 1 | $20,000.00 |
| MIDDLE RIO GRANDE ECONOMIC DEVELOP ASSN | 1 | $19,500.00 |
| NATURE FRIENDS | 1 | $18,611.00 |
| WEX BANK | 1 | $18,000.00 |
| ALBUQUERQUE REGIONAL ECONOMIC ALLIANCE | 1 | $18,000.00 |
| LOS ALAMOS COMMERCE & DEVELOPMENT CORP | 1 | $18,000.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $16,000.00 |
| NUCKOLLS BREWING COMPANY | 1 | $15,360.00 |
| SIARZA SOCIAL DIGITAL | 1 | $15,067.50 |
| CITY OF SANTA FE | 1 | $15,000.00 |
| LAS CRUCES SCHOOL DISTRICT 2 | 1 | $15,000.00 |
| NEW MEXICO IDEA INC | 1 | $15,000.00 |
| MICHELLE E MIRABAL | 1 | $15,000.00 |
| NM WOMEN LEAD | 1 | $15,000.00 |
| ANANSI CHARTER SCHOOL | 1 | $14,675.00 |
| WEST PUBLISHING CORPORATION | 2 | $14,322.10 |
| TURQUOISE SKIES INC | 1 | $13,830.71 |
| ASSOC OF FILM COMMISSIONERS INTERNATL | 2 | $13,500.00 |
| 3 ADVERTISING LLC | 1 | $12,333.00 |
| ALBUQUERQUE COMMUNITY FOUNDATION | 1 | $12,000.00 |
| NEW MEXICO COMMUNITY CAPITAL | 2 | $10,000.00 |
| THE COUNCIL OF STATE GOVERNMENTS LTD | 2 | $9,600.00 |
| NM VERTICAL FILMS LLC | 1 | $9,548.75 |
| PC SPECIALISTS INC | 2 | $8,224.34 |
| JESSICA MATTEN | 1 | $7,260.00 |