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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 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $3,032.76 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $3,000.00 |
| O & S QUIK CHANGE INC | 1 | $2,919.56 |
| L N CURTIS & SONS | 1 | $2,908.00 |
| PVT NETWORKS INC | 1 | $2,889.75 |
| GABRIELLA AURORA RODKE | 1 | $2,888.58 |
| SHARP ELECTRONICS CORPORATION | 1 | $2,880.00 |
| CHOICE WASTE COLLECTION INC | 1 | $2,827.24 |
| GUADALUPE COUNTY | 1 | $2,821.88 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $2,800.00 |
| BANG CREATIVE LLC | 1 | $2,797.43 |
| RIPLEY B HARWOOD PC | 1 | $2,770.27 |
| RELADYNE WEST LLC | 1 | $2,734.53 |
| QUADIENT INC | 3 | $2,724.84 |
| BRIDGESTONE AMERICAS INC | 1 | $2,703.19 |
| PRICES' S FURNITURE | 1 | $2,694.95 |
| PUEBLO OF SANDIA | 1 | $2,650.00 |
| MANAGEMENT CONCEPTS INC | 1 | $2,598.00 |
| BTU HOLDINGS LLC | 1 | $2,593.59 |
| PARTS IS PARTS INC | 5 | $2,592.75 |
| GARMIN SERVICES INC | 5 | $2,573.60 |
| RGC ACCESS | 1 | $2,571.25 |
| BIG LAKE LLC | 5 | $2,527.73 |
| NEW MEXICO EMERGENCY PRODUCTS | 1 | $2,506.26 |
| FANTASTIC FINISHES | 1 | $2,500.00 |