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 |
| ADC LTD NM | 2 | $160,983.12 |
| GARCIA QO27 LLC | 1 | $153,199.59 |
| CLIFTON LARSON ALLEN LLP | 2 | $144,971.13 |
| NORTHERN AREA LOCAL WORKFORCE DEVELP BRD | 1 | $126,519.74 |
| KANDO, JANICE | 1 | $113,137.50 |
| JILL BLACHARSH | 1 | $110,000.00 |
| UIRC-GSA VII ALAMOGORDO DVR NM LLC | 1 | $108,731.86 |
| A B HOME TEAM LLC | 1 | $106,069.02 |
| RGC ACCESS | 15 | $102,019.80 |
| ADVANCED NETWORK MANAGEMENT | 2 | $100,617.62 |
| FILLMORE INN APARTMENTS LLC | 1 | $93,325.32 |
| HIGHLAND THREE PARTNERSHIP LLC | 1 | $90,059.96 |
| HEALING CONSULTANTS LLC | 1 | $86,200.00 |
| BOCIAN, EDWARD S | 1 | $80,813.00 |
| BONNIE CHAVEZ | 1 | $80,813.00 |
| TRANSFR INC | 1 | $61,561.53 |
| WORKFORCE CONNECTION OF CENTRAL NM | 1 | $61,330.07 |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | 2 | $60,535.00 |
| RCADVISING LLC | 1 | $59,740.00 |
| KHAPO SECURITY SERVICES LLC | 1 | $55,000.00 |
| UIRC-GSA VII CARLSBAD DVR NM LLC | 1 | $51,756.18 |
| SPONM GL LLC | 2 | $38,120.01 |
| ARBINGER INSTITUTE LLC | 1 | $33,581.00 |
| APIC SOLUTIONS LLC | 3 | $32,485.17 |
| WEX BANK | 1 | $30,580.00 |