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, 2026304 records
- Total Amount
- $83,621,912.18
- Vendors
- 198
- Purchase Orders
- 304
Vendors
198 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 304 | $83,621,912.18 |
| TRIPLE J'S COLLISION REPAIR LLC | 1 | $2,500.00 |
| BEST WESTERN INN | 1 | $2,458.51 |
| NCCNHR | 1 | $2,175.00 |
| NEW UNITI HOLDCO LP | 1 | $2,050.00 |
| NATIONAL ADULT PROTECTIVE SERVICES ASSOC | 1 | $1,500.00 |
| RITECON INC | 1 | $1,322.39 |
| FEDERAL EXPRESS CORP | 1 | $1,200.00 |
| 3358 CONCEPT LLC | 1 | $1,158.16 |
| STATE BAR OF NEW MEXICO | 1 | $1,058.00 |
| CUATRO GROUP INC | 1 | $967.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $800.00 |
| XOGO INC | 1 | $760.43 |
| EYE ASSOCIATES OF NEW MEXICO LTD | 2 | $738.00 |
| NATIONAL ASSOCIATION OF STATE WORKFORCE | 1 | $625.00 |
| RANEY INC | 1 | $605.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $600.00 |
| CONSENSUS CLOUD SOLUTIONS INC | 1 | $600.00 |
| WATER BOYZ INC. | 1 | $535.50 |
| DRURY SOUTHWEST INC | 1 | $508.92 |
| BIG 5 LLC | 3 | $386.88 |
| STAPLES INC | 1 | $335.44 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| CHAD ORTIZ | 1 | $65.00 |
Showing 176 to 198 of 198 entries