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, 2026105 records
- Total Amount
- $15,867,297.61
- Vendors
- 87
- Purchase Orders
- 105
Vendors
87 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 105 | $15,867,297.61 |
| NEW MEXICO GAS COMPANY INC | 1 | $2,500.00 |
| WEX BANK | 1 | $2,300.00 |
| FTSE FIXED INCOME LLC | 1 | $2,000.00 |
| RGC ACCESS | 1 | $1,800.00 |
| BUGMAN INC | 1 | $1,603.20 |
| WATER BOYZ INC. | 1 | $1,602.00 |
| INSIGHT PUBLIC SECTOR INC | 2 | $1,456.31 |
| FRANK ROWAN | 1 | $855.00 |
| ROWAN ENTERPRISES LLC | 1 | $855.00 |
| AQUA 3 LLC | 1 | $760.00 |
| EC AMERICA INC | 1 | $610.28 |
| THERESA GONZALES | 1 | $313.14 |
Showing 76 to 87 of 87 entries