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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, 20261,187 records
- Total Amount
- $131,410,874.82
- Vendors
- 501
- Purchase Orders
- 1,187
Vendors
501 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| BRUNSWICK CORPORATION | 1 | $8,967.50 |
| FERRELLGAS LP | 4 | $8,958.87 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 2 | $8,763.98 |
| CROWN BUILDING MAINTENANCE INC | 1 | $8,565.83 |
| CLEAN RITE JANITORIAL SERVICE LLC | 1 | $8,550.00 |
| WAKEFIELD OIL CO INC | 1 | $8,450.00 |
| LUBRICAR INC | 4 | $8,188.44 |
| BOOT BARN INC | 1 | $7,797.56 |
| CARLSBAD ANIMAL CLINIC | 1 | $7,634.30 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $7,534.14 |
| JAMES T RUTLEDGE | 1 | $7,500.00 |
| JAMES DWIGHT HALLER | 2 | $7,495.00 |
| COUNTY OF COLFAX | 2 | $7,414.00 |
| LD SUPPLY LLC | 5 | $7,386.60 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $7,101.02 |
| LLANO FARMS LLC | 1 | $7,045.30 |
| FORREST TIRE COMPANY INC | 1 | $7,000.00 |
| CITY OF ARTESIA | 1 | $7,000.00 |
| TORRANCE COUNTY | 1 | $7,000.00 |
| EAST RIO ARRIBA SOIL & WATER | 1 | $7,000.00 |
| LAND TRUST ALLIANCE | 1 | $6,900.00 |
| NAVAJO DAM ENT INC | 1 | $6,891.01 |
| ADRIAN E ROYBAL | 3 | $6,760.01 |
| CONSENSUS PLANNING INC | 2 | $6,654.09 |
| SCHAUM, CHRISTOPHER B | 2 | $6,573.41 |