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 |
| PERFECTLY IMPERFECT | 1 | $95,000.00 |
| HEI INC | 5 | $94,812.88 |
| LA CLINICA DE FAMILIA INC | 1 | $90,000.00 |
| A NEW AWAKENING INC | 1 | $90,000.00 |
| COCA-COLA SOUTHWEST BEVERAGES LLC | 1 | $90,000.00 |
| UIRC-GSA VII FARMINGTON P&P NM LLC | 1 | $82,264.54 |
| TYLER TECHNOLOGIES INC | 2 | $80,663.41 |
| TRAA GROUP LLC | 1 | $80,410.00 |
| UIRC GSA VII HOBBS P&P NM LLC | 1 | $79,364.82 |
| PREMIUM PARKING LLC | 1 | $79,200.00 |
| DELL MARKETING LP | 7 | $76,112.53 |
| SANTA ROSA LIQUID PROPANE INC | 1 | $69,863.00 |
| HONOR GUARDIANSHIP SERVICES INC | 1 | $64,000.00 |
| FIRST MESA CONSTRUCTION INC | 1 | $63,246.35 |
| TOWN OF SPRINGER | 1 | $60,753.54 |
| CENTRAL NM CORRECTIONAL FACILITY | 1 | $60,750.00 |
| CHRISTOPHER WEATHERS | 1 | $60,000.00 |
| JUMP INC | 1 | $59,644.02 |
| GOODWILL INDUSTRIES OF NM | 1 | $59,000.00 |
| STAPLES INC | 64 | $57,208.23 |
| SPONM DB LLC | 1 | $57,052.84 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $56,278.62 |
| UIRC-GSA VII ROSWELL P&P NM LLC | 1 | $55,530.00 |
| EDITH O BARELA | 1 | $55,000.00 |
| XEROX CORPORATION | 6 | $54,957.04 |