Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology 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 Dept of Information Technology for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 370 | $112,325,877.34 |
| EDWARD EBELL DDS | 1 | $2,500.00 |
| CDW GOVERNMENT LLC | 1 | $2,323.87 |
| WATER BOYZ INC. | 2 | $2,122.00 |
| AVIAT US INC | 1 | $1,789.42 |
| MASONS AUTOMOTIVE | 1 | $1,610.18 |
| SOS INVESTMENTS LLC | 3 | $1,462.64 |
| BUGMAN INC | 1 | $1,428.08 |
| EL CRESPUSCULO INC | 1 | $1,362.50 |
| CITY OF ROSWELL | 1 | $1,350.00 |
| SMALL, WILLIAM D | 1 | $1,250.00 |
| CITY OF ALBUQUERQUE | 1 | $1,175.00 |
| AMERICAN REGISTRY FOR INTERNET NUMBERS | 1 | $1,100.00 |
| AQUA 3 LLC | 1 | $1,080.00 |
| PHAMATECH INC | 1 | $897.60 |
| NEW MEXICO OFFICE SUPPLY | 1 | $865.31 |
| DURHAM COMMUNICATIONS INC | 1 | $861.53 |
| SID TOOL CO INC | 1 | $617.90 |
| UNITED STATES POSTAL SERVICE | 1 | $540.00 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 1 | $430.00 |
| ANIMAS DEL OESTE LLC | 1 | $420.00 |
| SCHOOLS HLTH & LIBRARIES BROADBAND COALI | 1 | $417.78 |
| MOUNTAIN DESERT WATER LLC | 1 | $338.48 |
| CHALMERS FORD INC | 1 | $305.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $280.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |