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 |
| TOWN OF RED RIVER | 1 | $2,173.50 |
| COUNTY OF TAOS | 1 | $2,134.97 |
| SOCORRO COUNTY | 1 | $2,119.72 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $2,000.00 |
| CITY OF ANTHONY | 1 | $2,000.00 |
| LARRY A DJERF | 1 | $2,000.00 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,988.88 |
| SANTA FE CHILDREN'S MUSEUM INC | 1 | $1,975.00 |
| TOWN OF ELIDA | 1 | $1,875.00 |
| NEW MEXICO BED & BREAKFAST ASSOCIATION | 1 | $1,800.00 |
| LEA COUNTY | 1 | $1,750.00 |
| VILLAGE OF TULAROSA | 1 | $1,713.11 |
| CITY OF DEMING | 1 | $1,650.00 |
| AQUA1 INC | 1 | $1,650.00 |
| RAINBOW RYDERS INC | 1 | $1,614.38 |
| W W GRAINGER INC | 1 | $1,603.09 |
| VILLAGE OF CHAMA INC | 1 | $1,536.66 |
| VILLAGE OF CORRALES | 1 | $1,480.00 |
| VILLAGE OF MOSQUERO | 1 | $1,391.50 |
| KEN SCHNEIDER | 1 | $1,250.00 |
| VILLAGE OF SAN JON | 1 | $1,110.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $1,081.62 |
| INTERNATIONAL INBOUND TRAVEL ASSOCIATION | 1 | $1,045.00 |
| ALAMY INC | 1 | $1,000.00 |
| PRINTOPS LLC | 1 | $1,000.00 |