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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 |
| THE PINE RIVER CANAL COMPANY | 1 | $307.50 |
| PENASCO VALLEY TELEPHONE COOPERATIVE INC | 1 | $300.76 |
| TURQUOISE TRAIL ASSOCIATION | 1 | $300.00 |
| GPK MEDIA | 1 | $298.98 |
| ESTANCIA VALLEY SOLID WASTE AUTHORITY | 1 | $282.39 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| QUAIL HOLDINGS LLC | 1 | $257.59 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $255.00 |
| EL ICE PLANT LLC | 1 | $255.00 |
| BSN SANTA FE ENTERPRISES INC | 2 | $250.00 |
| ROSWELL CHAVES COUNTY ECONOMIC DEV CORP | 1 | $250.00 |
| VILLAGE OF FORT SUMNER | 2 | $240.01 |
| ALAMOGORDO CHAMBER OF COMMERCE | 1 | $240.00 |
| DIAGNOSTIC AND TECHNOLOGY CENTER INC | 1 | $236.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 1 | $233.53 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $225.00 |
| TLC OPERATIONS LLC | 1 | $191.92 |
| EL VADITO DE LOS CERRILLOS | 1 | $182.63 |
| TAXATION & REVENUE, DEPT OF | 1 | $181.50 |
| MCT WASTE LLC | 1 | $169.67 |
| RATON AMERICAN PARTS INC | 1 | $168.66 |
| COUNTY OF MORA | 1 | $151.59 |
| ROSWELL CHAMBER OF COMMERCE | 1 | $150.00 |
| R & K ENTERPRISES INC | 1 | $149.90 |
| KALAMAZOO FLAG COMPANY | 1 | $147.47 |