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 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $264.00 |
| S&S WORLDWIDE INC | 1 | $244.93 |
| HEALTH CARE LOGISTICS INC | 2 | $211.79 |
| SMITHS MEDICAL ASD INC | 1 | $200.00 |
| ACADEMY OF NUTRITION AND DIETETICS | 1 | $191.00 |
| BRIGGS MEDICAL SERVICES COMPANY | 1 | $171.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| PHIL LONG FORD OF RATON LLC | 1 | $157.85 |
| DATEX OHMEDA INC | 1 | $153.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $150.00 |
| BURCO CHEMICAL INC | 1 | $130.00 |
| CREST ELECTRONICS INC | 1 | $127.19 |
| 4IMPRINT INC | 1 | $108.59 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $65.00 |
| SPECIALIST ID INC | 1 | $57.16 |
| COLFAX COUNTY 4H COUNCIL | 1 | $25.00 |
Showing 226 to 241 of 241 entries