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 |
| NORO US HOLDINGS INC | 5 | $4,084.08 |
| SANDIA PAPER CO INC | 1 | $3,680.00 |
| DMC MANAGEMENT SERVICES LLC | 1 | $3,472.95 |
| CLOVIS BOTTLERS INC | 4 | $3,141.60 |
| JASON D ANDREW | 1 | $3,124.89 |
| HYATT PLACE ALBUQUERQUE AIRPORT | 5 | $3,084.61 |
| MOBILE MEDICAL EXPRESS LLC | 1 | $3,000.00 |
| THE SANTA FE NEW MEXICAN | 4 | $2,938.46 |
| NANOPAC INC | 1 | $2,314.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $1,567.14 |
| SHI INTERNATIONAL CORP | 1 | $1,387.17 |
| CULLIGAN ABQ LLC | 2 | $1,359.60 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 3 | $1,344.25 |
| WATER BOYZ INC. | 2 | $1,124.00 |
| SUN CITY RECORD MANAGMENT INC | 2 | $1,080.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,000.00 |
| VERITEXT LLC | 1 | $960.00 |
| STEELCASE INC | 1 | $951.01 |
| DISCOUNTCELL INC | 1 | $944.48 |
| PITNEY BOWES INC | 2 | $800.92 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $767.76 |
| ERNESTO FUENTES | 1 | $564.00 |
| NATL COALITION OF STATE REHABILI COUNCIL | 1 | $550.00 |
| CUATRO GROUP INC | 1 | $537.50 |
| STATE BAR OF NEW MEXICO | 2 | $515.00 |