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 |
| HARMON SERVICE CO LLC | 1 | $7,966.92 |
| VICTORY SUPPLY LLC | 7 | $7,932.13 |
| REAL TIME SOLUTIONS INC | 2 | $7,921.20 |
| PARTS CENTER INC | 2 | $7,845.17 |
| INDUSTRIAL WATER ENGINEERING INC | 3 | $7,670.50 |
| AUTOMATED CONTROL SYSTEMS INC | 1 | $7,392.13 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $7,302.66 |
| DAVID MICHAEL MONTOYA JR | 1 | $7,125.00 |
| CHARM-TEX INC | 5 | $7,035.74 |
| ENVIROTEC GROUP LLC | 3 | $6,959.55 |
| RICHARD O EMMONS | 1 | $6,942.60 |
| TK ELEVATOR CORPORATION | 2 | $6,926.73 |
| DOOLEY ENTERPRISES INC | 1 | $6,859.39 |
| QWEST CORPORATION | 5 | $6,774.24 |
| AIRGAS USA LLC | 2 | $6,749.11 |
| ONE COMMUNITY AUTO LLC | 2 | $6,628.42 |
| CERIFI LLC | 1 | $6,400.00 |
| WESTLAKE ACE HARDWARE | 6 | $6,333.72 |
| SID TOOL CO INC | 7 | $6,298.23 |
| GREAT WESTERN ELECTRICAL | 2 | $6,107.28 |
| SOUTHERN NM CORRECTIONAL FACILITY | 1 | $6,020.00 |
| CHRISTINA P ARGYRES | 1 | $5,958.33 |
| A CLEAN SLATE | 1 | $5,887.20 |
| CORRECTIONAL LEADERS ASSOCIATION | 1 | $5,855.00 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 6 | $5,842.11 |