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 |
| BEHAVIORAL HEALTHCARE SERVICES | 1 | $20,000.00 |
| COTTONWOOD CLINICAL SERVICES INC | 1 | $20,000.00 |
| YOUNG FATHERS | 1 | $20,000.00 |
| B&S POWER SERVICES | 2 | $19,007.70 |
| TRANE US INC | 3 | $17,842.20 |
| TIMEKEEPING SYSTEMS INC | 1 | $17,500.00 |
| CCA/GRANTS INMATE'S TRUST | 1 | $16,950.00 |
| PC AUTOMATED CONTROLS INC | 1 | $16,943.80 |
| JIM B HARDY | 1 | $16,750.00 |
| PROFESSIONAL POLICE SUPPLY INC | 2 | $16,517.50 |
| BURSUM FAMILY TRUST LLC | 1 | $16,416.62 |
| THE LAW OFFICE OF RYAN J VILLA | 1 | $16,293.50 |
| NEW MEXICO GAS COMPANY INC | 2 | $16,233.00 |
| NAKH LLC | 1 | $16,068.24 |
| RITECON INC | 4 | $15,964.13 |
| TUNDRA PROPERTIES LLC | 1 | $15,669.90 |
| 4IMPRINT INC | 4 | $15,665.01 |
| DRURY SOUTHWEST INC | 11 | $15,393.73 |
| PARADISE TRAVEL INC | 11 | $15,001.76 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $15,000.00 |
| CRAFTMASTER HARDWARE LLC | 10 | $14,630.21 |
| JOHNSON SEPTIC TANK CO LLC | 2 | $14,073.57 |
| I-CON SYSTEMS INC | 3 | $13,468.64 |
| CANON USA INC | 2 | $13,062.96 |
| B & Y PEST CONTROL | 1 | $12,980.22 |