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 |
| CITY OF SOCORRO | 1 | $957.50 |
| QUESTA ECONOMIC DEVELOPMENT FUND | 1 | $750.00 |
| VILLAGE OF SANTA CLARA | 1 | $585.00 |
| LIBRARY OF CONGRESS | 1 | $500.00 |
| INSIGHT PUBLIC SECTOR INC | 1 | $448.70 |
| AMAZON CAPITAL SERVICES INC | 6 | $447.30 |
| NORRIS BOOKBINDING COMPANY | 1 | $375.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $340.00 |
| PITNEY BOWES INC | 1 | $200.00 |
| MICHAELS STORES INC & SUBS | 1 | $135.52 |
| THE SANTA FE NEW MEXICAN | 1 | $105.72 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $95.28 |
| GANNETT MEDIA CORP | 1 | $94.87 |
Showing 151 to 163 of 163 entries