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, 20261,226 records
- Total Amount
- $101,175,279.24
- Vendors
- 433
- Purchase Orders
- 1,226
Vendors
433 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| MASS PERFECTION INC | 3 | $2,868.89 |
| WATER BOYZ INC. | 5 | $2,839.75 |
| STERICYCLE INC | 1 | $2,822.28 |
| LONE STAR CHALLENGE COINS LLC | 1 | $2,674.25 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $2,650.00 |
| SANDOVAL AUTO & TRUCK REPAIR LLC | 2 | $2,622.38 |
| TRUJILLO RENTAL SEPTIC & EMBROIDERY | 1 | $2,595.50 |
| L GARCIA ENTERPRISES LLC | 3 | $2,590.16 |
| ARTESIA, CITY OF | 1 | $2,508.00 |
| SWANK MOTION PICTURES INC | 1 | $2,500.00 |
| UNIGLOBE ABOVE & BEYOND TRAVEL | 2 | $2,499.60 |
| UNITHERM, INC | 2 | $2,485.89 |
| BROWNELLS INC | 1 | $2,439.69 |
| DISCOUNT AUTO GLASS & GLAZING INC | 3 | $2,432.00 |
| DESERT GREENS EQUIPMENT INC | 9 | $2,397.18 |
| KETNER ENTERPRISES OF LAS CRUCES LLC | 4 | $2,365.59 |
| 4 RIVERS HOLDINGS LLC | 2 | $2,335.81 |
| AUTHENTIC PROMOTIONS.COM | 2 | $2,318.51 |
| RGC ACCESS | 1 | $2,268.00 |
| STATE BAR OF NEW MEXICO | 1 | $2,215.00 |
| GLASS PRO OF NEW MEXICO LLC | 3 | $2,204.02 |
| BLICK ART MATERIALS LLC | 4 | $2,193.93 |
| JOHN W GASPARINI INC | 3 | $2,179.21 |
| ICS JAIL SUPPLIES INC | 1 | $2,060.64 |
| STARRETT, WILLIAM | 1 | $2,050.10 |