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, 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 |
| XAVIER MORALES | 1 | $500.00 |
| DK BROWN INC | 1 | $474.95 |
| BOB REED PEST CONTROL INC | 1 | $433.08 |
| RIO GRANDE ACE HARDWARE | 1 | $428.87 |
| BOBBY JS YAMAHA INC | 1 | $417.00 |
| JOHNS TRUCK SERVICE INC | 1 | $414.14 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $403.27 |
| S AND S GARAGE | 1 | $402.71 |
| ERRAMOUSPE TATUM LLC | 1 | $400.00 |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | 1 | $380.02 |
| SANTA FE POWER EQUIPMENT SALES INC | 1 | $363.42 |
| INSIGHT PUBLIC SECTOR INC | 1 | $363.30 |
| TRANSWORLD NETWORK LLC | 1 | $356.46 |
| LISA OGRADY | 1 | $355.17 |
| WEISE AUTO SUPPLY INC | 2 | $350.61 |
| NEW MEXICO RURAL WATER ASSOCIATION | 1 | $350.00 |
| CRM ENTERPRISES LLC | 1 | $344.00 |
| CLOVIS EQUIPMENT & SUPPLY CO | 1 | $337.30 |
| ALEX SAFETY LANE INC | 1 | $331.94 |
| MANGO WORKS LLC | 1 | $324.79 |
| GREAT WATER CO INC | 1 | $312.00 |
| TRI STATE RECYCLE LLC | 1 | $311.85 |
| DESERTGATE INTERNET | 1 | $309.92 |
| JOSE ALVAREZ | 2 | $309.04 |
| CHAMA AMERICAN PARTS INC | 1 | $309.00 |