Sunshine Portal · Section
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 |
| SKI NEW MEXICO INC | 1 | $4,000.00 |
| CITY OF SUNLAND PARK | 1 | $4,000.00 |
| SAN JUAN COUNTY | 1 | $4,000.00 |
| COUNTY OF CHAVES | 1 | $3,783.43 |
| VILLAGE OF ROY | 1 | $3,764.50 |
| WEX BANK | 1 | $3,750.00 |
| VILLAGE OF ENCINO | 1 | $3,750.00 |
| CONTRAIL INC | 1 | $3,600.00 |
| CURRY COUNTY | 1 | $3,548.99 |
| JOE LUCA | 1 | $3,500.00 |
| PUEBLO OF POJOAQUE | 1 | $3,129.80 |
| PUEBLO OF JEMEZ | 1 | $3,095.00 |
| VILLAGE OF TIJERAS | 1 | $3,000.00 |
| TOWN OF TATUM | 1 | $3,000.00 |
| TOWN OF BERNALILLO | 1 | $2,840.37 |
| CITY OF TUCUMCARI | 1 | $2,793.00 |
| DONA ANA COUNTY | 1 | $2,720.00 |
| STAPLES INC | 2 | $2,630.63 |
| STYLINGFX LLC | 1 | $2,502.50 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $2,500.00 |
| MARGARET GOLDSTEIN | 1 | $2,450.00 |
| CITY OF LORDSBURG | 1 | $2,443.65 |
| CITY OF FARMINGTON | 1 | $2,348.80 |
| WEST PUBLISHING CORPORATION | 1 | $2,308.86 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $2,250.00 |