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 |
| FITNESS SUPERSTORE LLC | 1 | $379.20 |
| JPR INC | 1 | $353.36 |
| SAMON'S TIGER STORES INC | 1 | $351.90 |
| NAVAJO TIMES PUBLISHING COMPANY INC | 1 | $350.00 |
| ENERGY AND ENVIRONMENTAL ADVISORS INC | 1 | $350.00 |
| SRA OFFICE SOLUTIONS LLC | 1 | $332.88 |
| DENT & RAWLS INC | 2 | $328.56 |
| LINDE GAS & EQUIPMENT INC | 1 | $303.63 |
| GLOCK PROFESSIONAL INC | 1 | $300.00 |
| BENNETT'S LLC | 1 | $289.05 |
| BIG JO TRUE VALUE HARDWARE INC | 1 | $274.73 |
| GENUINE PARTS COMPANY | 1 | $261.89 |
| VERITEXT LLC | 1 | $250.00 |
| SERVE STRONG EXPO LLC | 1 | $250.00 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 1 | $225.00 |
| RONALD A DELAO | 1 | $202.72 |
| TAXATION & REVENUE, DEPT OF | 1 | $198.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $180.00 |
| FERRELLGAS LP | 1 | $169.47 |
| WILLIAMS & ASSOCIATES LLC | 1 | $150.00 |
| LINGUISTICA INTERNATIONAL INC | 1 | $150.00 |
| BW RATON LLC | 1 | $125.04 |
| PACER SERVICE CENTER | 1 | $100.00 |
| ROCKY MOUNTAIN INFORMATION NETWORK | 1 | $100.00 |
| BUILDERS FIRSTSOURCE INC | 1 | $97.89 |