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, 2026184 records
- Total Amount
- $7,372,219.71
- Vendors
- 137
- Purchase Orders
- 184
Vendors
137 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 184 | $7,372,219.71 |
| DONALD E MILLER | 1 | $7,000.00 |
| VPA NEW MEXICO LLC | 1 | $7,000.00 |
| ROBERT SCOTT MCDOWELL | 1 | $6,000.00 |
| UNIVERSITY OF NEW MEXICO | 3 | $5,995.00 |
| DINETAHDOO CULTURAL RESOURCES LLC | 1 | $4,993.00 |
| ARROWHEAD CENTER INC | 1 | $4,917.22 |
| CENTRAL TRI-COUNTY SOIL AND WATER CONSER | 1 | $4,800.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $4,750.00 |
| DOW JONES & COMPANY INC | 1 | $4,641.24 |
| JEFF BUECHLER | 1 | $4,597.97 |
| SANDIA PAPER CO INC | 3 | $4,428.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $4,100.00 |
| TK ELEVATOR CORPORATION | 1 | $4,000.00 |
| DAMIEN OCAMPO | 1 | $3,750.00 |
| HEI INC | 4 | $3,676.63 |
| STROHMAN ENTERPRISE INC | 1 | $3,598.20 |
| QUADIENT LEASING USA INC | 1 | $3,582.00 |
| DIAMONDBACK DISPOSAL SERVICES INC | 1 | $3,578.50 |
| R JAN WIMBERLY | 1 | $3,547.60 |
| THE REINALT-THOMAS CORPORATION | 1 | $3,509.12 |
| BLUE 360 MEDIA LLC | 1 | $3,409.22 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $2,900.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $2,750.00 |
| ANGELA S HOWLES | 1 | $2,700.00 |
| P&M SIGNS INC | 1 | $2,600.00 |