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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 |
| POINTE STRATEGIES LLC | 1 | $31,801.72 |
| 22ND CENTURY TECHNOLOGIES INC | 1 | $31,600.00 |
| STORRIE PROJECT WATER USERS AS | 2 | $30,131.40 |
| CABALLO SOIL AND WATER CONSERVATION DIST | 1 | $30,000.00 |
| WELLS FARGO BANK | 8 | $29,612.27 |
| RIGGS WARD DESIGN LLC | 1 | $28,058.26 |
| JAN WILLEM JANSENS | 1 | $27,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 10 | $25,352.00 |
| CLIFF G CURRIER | 1 | $25,066.28 |
| CITY OF DEMING | 1 | $25,000.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 3 | $24,465.46 |
| SAN JUAN COLLEGE | 1 | $23,848.00 |
| LAMAR ADVERTISING SOUTHWEST LLC | 1 | $23,749.00 |
| INTERSTATE MINING COMPACT COMMISSION | 2 | $23,024.01 |
| NORO US HOLDINGS INC | 12 | $22,955.19 |
| ANDREA L ROMERO | 3 | $22,643.43 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 4 | $22,331.39 |
| SOUDER MILLER AND ASSOCIATES INC | 2 | $22,004.60 |
| EL PASO ELECTRIC COMPANY | 2 | $21,282.41 |
| SENERGY PETROLEUM LLC | 3 | $21,228.85 |
| SAN MIGUEL COUNTY | 4 | $20,867.86 |
| CARPENTER FORESTRY CONSULTING LLC | 1 | $20,000.00 |
| LCP TRACKER INC | 1 | $19,747.41 |
| TIERRA WEST LLC | 1 | $19,652.66 |
| COMCAST HOLDINGS CORPORATION | 6 | $19,288.54 |