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, 2026370 records
- Total Amount
- $112,325,877.34
- Vendors
- 204
- Purchase Orders
- 370
Vendors
204 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 370 | $112,325,877.34 |
| VALENCIA COUNTY | 2 | $266,595.85 |
| TEL/LOGIC INC | 1 | $259,041.25 |
| REDINET | 3 | $257,968.62 |
| LOIAL INC | 1 | $256,913.75 |
| TEKSYSTEMS GLOBAL SERVICES LLC | 1 | $249,220.73 |
| FORT SILL APACHE TRIBE | 2 | $175,000.00 |
| FRANK JONES | 3 | $164,863.50 |
| ZAYO GROUP HOLDINGS INC | 1 | $154,473.60 |
| AMERICAN POWER SYSTEMS LLC | 2 | $138,110.07 |
| OTERO COUNTY | 2 | $137,292.50 |
| WATCHLIST UPTOWN LLC | 1 | $131,796.12 |
| TRANE US INC | 2 | $120,105.13 |
| KIT CARSON ELECTRIC COOPERATIVE | 2 | $115,000.00 |
| EDWARDS INDUSTRIES LLC | 2 | $100,820.81 |
| SANTO DOMINGO PUEBLO | 1 | $100,000.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $100,000.00 |
| PUEBLO OF SAN FELIPE | 1 | $100,000.00 |
| VILLAGE OF PECOS | 1 | $100,000.00 |
| SANTA CLARA PUEBLO | 1 | $100,000.00 |
| PUEBLO OF POJOAQUE | 1 | $100,000.00 |
| NAVAJO TECHNICAL UNIVERSITY | 1 | $100,000.00 |
| RIO ARRIBA COUNTY | 1 | $100,000.00 |
| PUEBLO OF SANTA CLARA | 1 | $100,000.00 |
| H5 DATA CENTERS MARQUETTE LLC | 1 | $99,845.64 |
| AYALA PROPERTIES LLC | 1 | $98,880.00 |