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 |
| PHAMATECH INC | 1 | $5,000.00 |
| PROACTIVE ENVIRONMENTAL PRODUCTS | 1 | $4,974.00 |
| KAUFMANS WEST LLC | 3 | $4,907.00 |
| JOHNSON CONTROLS INC | 2 | $4,843.38 |
| CONTINENTAL BATTERY COMPANY | 1 | $4,799.40 |
| 4 RIVERS HOLDINGS LLC | 1 | $4,788.72 |
| THE PROPHET CORPORATION | 1 | $4,492.50 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $4,461.28 |
| CITY OF LAS CRUCES | 3 | $4,430.00 |
| CITY OF GALLUP | 1 | $4,405.00 |
| CITY OF LAS VEGAS | 2 | $4,324.00 |
| ODP BUSINESS SOLUTIONS LLC | 1 | $4,191.08 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $3,870.00 |
| KALAMAZOO FLAG COMPANY | 2 | $3,840.26 |
| GGG WASHES LLC | 1 | $3,740.00 |
| BOB GARRECHT SUPPLY INC | 1 | $3,665.55 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $3,466.87 |
| AZTEC MACHINE & REPAIR INC | 1 | $3,413.10 |
| ALTON'S LANDSCAPE | 1 | $3,385.37 |
| TRAFFIC MITIGATION GROUP LLC | 1 | $3,067.31 |
| REDISCOVERY SOFTWARE INC | 1 | $3,030.00 |
| GEOTEL CORPORATION | 1 | $2,756.28 |
| APPLE INC | 1 | $2,745.00 |
| EXTREME TWIST COLLISION CENTER INC | 1 | $2,500.00 |
| LEOS BODY SHOP | 1 | $2,500.00 |