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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026186 records
- Total Amount
- $26,288,890.03
- Vendors
- 163
- Purchase Orders
- 186
Vendors
163 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 186 | $26,288,890.03 |
| CHRISTY TAFOYA | 1 | $32,456.25 |
| CITY OF ALBUQUERQUE | 3 | $32,425.60 |
| CITY OF RATON | 2 | $26,340.00 |
| JAMES E LLOYD III | 1 | $26,155.54 |
| SPORTS PRIMO LLC | 1 | $25,000.00 |
| WORK QUEST | 2 | $23,799.68 |
| MOSQUERO MUNICIPAL SCHOOLS | 1 | $22,500.00 |
| BRITTANY ESPINOZA | 1 | $21,525.00 |
| CITY OF BELEN | 5 | $20,885.10 |
| VALENCIA COUNTY | 1 | $20,212.00 |
| MONARCH LITHO INC | 1 | $20,125.00 |
| SUSAN CROWE | 1 | $20,000.00 |
| CITY OF GRANTS | 1 | $16,019.76 |
| FEDERAL EXPRESS CORP | 1 | $13,500.00 |
| VILLAGE OF RUIDOSO | 1 | $13,430.75 |
| DELL MARKETING LP | 1 | $12,900.00 |
| HIGH DESERT MEDIA CONSULTING LLC | 1 | $12,500.00 |
| CITY OF CARLSBAD | 1 | $12,476.50 |
| RMI DIRECT MARKETING INC | 1 | $12,000.00 |
| X-TREME-LEE FUN BALLOON ADVENTURES LLC | 1 | $11,750.00 |
| SANTO DOMINGO PUEBLO | 1 | $11,737.50 |
| VILLAGE OF COLUMBUS | 1 | $10,500.00 |
| SANTA FE WINE & CHILE FIESTA | 1 | $10,000.00 |
| ESPANOLA LOWRIDER PHENOMENA | 1 | $10,000.00 |
| CITY OF GALLUP | 1 | $9,943.50 |