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 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $2,580.27 |
| STARLA D WIGGINS | 1 | $2,500.00 |
| DVL GROUP INC | 1 | $2,302.23 |
| BRETT JOHNSON | 1 | $2,295.00 |
| LEWIS TRUCK | 1 | $2,215.18 |
| QWEST CORPORATION | 1 | $2,200.00 |
| NEW UNITI HOLDCO LP | 1 | $2,200.00 |
| SAFETY & ENVIRONMENTAL SOLUTIO | 1 | $2,136.25 |
| AMERICAN ASSOCIATION OF PROF LANDMEN INC | 2 | $2,125.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $2,040.95 |
| SOCIETY OF PETROLEUM ENGINEERS INC | 1 | $1,925.00 |
| GRANITE TELECOMMUNICATIONS | 1 | $1,800.00 |
| PARADISE TRAVEL INC | 2 | $1,771.20 |
| PVT NETWORKS INC | 1 | $1,750.00 |
| INTERNATIONAL ECON DEVELOPMENT COUNCIL | 1 | $1,550.00 |
| WORK QUEST | 1 | $1,445.76 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $1,340.00 |
| SOUTHERN TIRE MART LLC | 1 | $1,284.95 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $1,250.00 |
| E & M INTERNATIONAL INC | 1 | $1,119.74 |
| SOUND BILLING LLC | 1 | $1,100.00 |
| AT&T MOBILITY II LLC | 1 | $1,000.00 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $974.00 |
| ALBUQUERQUE COURT REPORTING SERVICE LLC | 1 | $924.61 |
| STATE FAIR COMMISSION | 1 | $919.00 |