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, 2026372 records
- Total Amount
- $17,282,502.04
- Vendors
- 241
- Purchase Orders
- 372
Vendors
241 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 372 | $17,282,502.04 |
| GROOVE TECHNOLOGY SOULTIONS INC | 1 | $700.00 |
| POSITIVE PROMOTIONS | 1 | $687.19 |
| BOSTON SCIENTIFIC CORPORATION | 1 | $668.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $615.00 |
| AMRCN CNGRSS OBSTETRICIANS & GYNECOLOGIS | 1 | $580.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 2 | $554.33 |
| PHAMATECH INC | 1 | $500.00 |
| FEDERAL EXPRESS CORP | 1 | $500.00 |
| JOEY L MEDINA | 1 | $500.00 |
| FEDEX FREIGHT INC | 1 | $500.00 |
| ATHLON IA LLC | 1 | $499.00 |
| BUILDERS FIRSTSOURCE INC | 1 | $497.38 |
| AMERICAN ACADEMY PEDIATRICS | 1 | $477.90 |
| ZIMMER US INC | 1 | $460.00 |
| NET SOL PARENT LLC | 1 | $457.23 |
| RATON AMERICAN PARTS INC | 2 | $454.38 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $450.00 |
| QIAGEN NORTH AMERICAN HOLDINGS INC | 1 | $433.68 |
| B BRAUN MEDICAL | 1 | $409.33 |
| AMERICAN COLLEGE OF HEALTHCARE EXECUTIVE | 1 | $345.00 |
| TOPAR WELDING INC | 1 | $322.01 |
| ARMSTRONG MEDICAL INDUSTRIES INC | 1 | $305.00 |
| CAPITAL EXPRESS | 1 | $300.00 |
| ASPEN SURGICAL PRODUCTS INC | 1 | $289.94 |
| COVIDIEN LP | 1 | $267.75 |