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, 2026474 records
- Total Amount
- $32,588,672.86
- Vendors
- 200
- Purchase Orders
- 474
Vendors
200 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 474 | $32,588,672.86 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $35,626.70 |
| DELL MARKETING LP | 1 | $32,879.84 |
| SANTA FE COUNTY | 2 | $32,407.00 |
| ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12 | 2 | $32,210.00 |
| RIVERSIDE TECHNOLOGIES INC | 1 | $31,625.00 |
| ROSWELL READY MIX | 2 | $31,222.50 |
| INFRASTRUCTURE NETWORKS INC | 2 | $24,660.00 |
| EL PASO ELECTRIC COMPANY | 3 | $24,464.21 |
| CITY OF FARMINGTON | 2 | $21,384.00 |
| PG ENTERPRISES LLC | 1 | $20,000.00 |
| CHOICE STEEL CO | 2 | $17,015.50 |
| SILVER LEAF VENTURES LLC | 1 | $15,688.77 |
| INNOVATIVE FUELING SOLUTIONS | 2 | $15,397.04 |
| INDUSTRIAL WATER ENGINEERING INC | 2 | $14,069.19 |
| INSTEP SPORTS LLC | 1 | $13,404.00 |
| CERVANTES III LTD | 1 | $12,186.75 |
| L GARCIA ENTERPRISES LLC | 5 | $11,093.45 |
| CHANCE MATERIALS LLC | 2 | $10,311.33 |
| CITY OF SANTA FE | 3 | $10,073.88 |
| INVERIS TRAINING SOLUTIONS INC | 1 | $10,006.44 |
| STAPLES INC | 15 | $9,925.75 |
| NEW MEXICO GAS COMPANY INC | 5 | $9,840.48 |
| NORO US HOLDINGS INC | 8 | $9,663.57 |
| MENTORPRO LLC | 1 | $9,600.00 |
| VECTORS INC | 1 | $9,562.05 |