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 |
| CROWN CASTLE INC | 1 | $28,143.10 |
| WEST PUBLISHING CORPORATION | 2 | $26,313.96 |
| GOSERCO INC | 1 | $25,685.07 |
| CHILILI LAND GRANT | 1 | $24,720.00 |
| FERRELLGAS LP | 1 | $24,000.00 |
| GRANITE TELECOMMUNICATIONS | 1 | $21,584.40 |
| WORK QUEST | 2 | $21,058.10 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 2 | $20,140.75 |
| SPRINGER ELECTRIC COOP INC | 1 | $20,000.00 |
| WAC UPFITTERS LLC | 1 | $19,219.48 |
| TIGR ACQUISITIONS LLC | 1 | $18,997.50 |
| UNITED STATES DEPARTMENT OF AG FIN MGMT | 1 | $18,900.00 |
| THETAPOINT INC | 1 | $18,797.57 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $16,500.00 |
| LOCUS DIAGNOSTICS LLC | 1 | $14,962.12 |
| TESSCO TECHNOLOGIES INCORPORATED | 3 | $14,757.95 |
| NEW MEXICO LEGISLATIVE REPORTS | 3 | $14,605.32 |
| BUREAU OF LAND MANAGEMENT | 1 | $13,500.00 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $12,500.00 |
| PC AUTOMATED CONTROLS INC | 1 | $12,343.83 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $12,100.00 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $12,000.00 |
| SHV ENERGY USA LLC | 1 | $11,500.00 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $11,400.00 |
| AMERICAN TOWER CORPORATION | 1 | $10,823.52 |