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 |
| HUSCH BLACKWELL LLP | 1 | $30,000.00 |
| WEX BANK | 1 | $25,500.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $25,000.00 |
| D & P INVESTMENTS LLC | 1 | $23,458.88 |
| UNITED STATES POSTAL SERVICE | 2 | $22,190.00 |
| INSIGHT PUBLIC SECTOR INC | 1 | $19,905.04 |
| CELLCO PARTNERSHIP | 1 | $17,825.00 |
| YCG & RVM INC | 1 | $17,500.00 |
| ARGUS MEDIA INC | 1 | $16,980.00 |
| JOSEPH SPENCER SHAW | 1 | $15,000.00 |
| HUGHES, STEPHEN G | 1 | $15,000.00 |
| REAL TIME SOLUTIONS INC | 1 | $15,000.00 |
| PATRICK KELLEY | 1 | $15,000.00 |
| RESI SOLUTIONS LLC | 1 | $15,000.00 |
| LOS ARBOLES | 1 | $14,916.83 |
| TWO THOMPSONS LLC | 1 | $12,600.00 |
| TRIWEST FENCE LLC | 2 | $11,351.61 |
| NM ASSOC OF SOIL AND WATER CONSERVATION | 1 | $9,975.00 |
| SAN JUAN SOIL AND WATER CONSERV DISTRICT | 1 | $9,000.00 |
| 1001 SOUTH LLC | 1 | $9,000.00 |
| NCH CORPORATION | 1 | $8,888.46 |
| JOHNSON CONTROLS US HOLDINGS LLC | 2 | $8,253.52 |
| CITY OF SANTA FE | 1 | $8,100.00 |
| SOS INVESTMENTS LLC | 10 | $8,019.75 |
| TRANE US INC | 1 | $7,027.52 |