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, 2026492 records
- Total Amount
- $81,649,908.91
- Vendors
- 286
- Purchase Orders
- 492
Vendors
286 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 492 | $81,649,908.91 |
| THE UNIVERSITY OF TEXAS AT EL PASO | 1 | $280.00 |
| DRURY SOUTHWEST INC | 1 | $254.46 |
| INN OF THE GOVERNORS | 1 | $246.50 |
| LEONARD TIRE AND AUTOMOTIVE REPAIR INC | 1 | $246.07 |
| TELTEX INC | 1 | $200.00 |
| RESIDENCE INN BY MARRIOTT | 1 | $192.78 |
| SPURGEON KENNEDY | 1 | $162.00 |
| WATER BOYZ INC. | 1 | $120.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $109.13 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $30.00 |
| CURATORS OF THE UNIVERSITY OF MISSOURI | 1 | $25.00 |
Showing 276 to 286 of 286 entries