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, 2026236 records
- Total Amount
- $13,128,713.28
- Vendors
- 114
- Purchase Orders
- 236
Vendors
114 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 236 | $13,128,713.28 |
| WEST PUBLISHING CORPORATION | 1 | $29,916.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $29,643.10 |
| SAN JUAN COLLEGE | 1 | $29,358.62 |
| LORETTO ASSOCIATES LP | 1 | $22,510.56 |
| CAPITAL EXPRESS | 2 | $21,585.60 |
| YESLMS LLC | 1 | $20,388.00 |
| COUNCIL OF STATE ADMIN VOCATIONAL REHAB | 3 | $19,405.73 |
| ABBA TECHNOLOGIES INC | 1 | $17,399.57 |
| WIGGINS WILLIAMS & WESENBERG PC | 1 | $15,000.00 |
| R MORGAN LYMAN | 1 | $15,000.00 |
| JOHNSON, RONALD LUTHER | 1 | $15,000.00 |
| NATHAN ADAMS | 1 | $15,000.00 |
| NORTHERN NEW MEXICO COLLEGE | 1 | $14,391.90 |
| SHARP ELECTRONICS CORPORATION | 3 | $14,325.96 |
| QUADIENT INC | 3 | $11,568.17 |
| MORROW CONSULTING LLC | 1 | $10,000.00 |
| UNITED STATES POSTAL SERVICE | 5 | $9,650.00 |
| MARK C MCGAUGHEY, PHD, PC | 1 | $9,422.57 |
| STAPLES INC | 15 | $9,136.45 |
| BARBARA J THRASH | 2 | $8,942.18 |
| ARTICULATE GLOBAL LLC | 1 | $8,745.00 |
| DRURY SOUTHWEST INC | 11 | $7,525.73 |
| JENNIFER MANRIQUEZ CORNISH | 1 | $5,000.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $4,663.46 |
| NORTHEASTERN NM EDUCATIONAL FOUNDATION | 1 | $4,200.00 |