Sunshine Portal · Section
Commission for the Blind
Vendors that Commission for the Blind has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202691 records
- Total Amount
- $690,568.24
- Vendors
- 61
- Purchase Orders
- 91
Vendors
61 vendors with POs at Commission for the Blind for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 91 | $690,568.24 |
| CENTRAL REGION EDUCATIONAL COOPERATIVE | 1 | $153,835.39 |
| RODEO PARK LLC | 1 | $83,156.76 |
| UNIVERSITY OF NEW MEXICO | 1 | $80,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 2 | $32,097.22 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $30,000.00 |
| FIRST NATIONAL TOWER | 1 | $26,503.68 |
| LEE BALDWIN | 1 | $26,368.00 |
| SPONM DB LLC | 1 | $19,323.96 |
| LORETTO ASSOCIATES LP | 1 | $16,982.04 |
| NATIONAL FEDERATION OF THE BLIND | 1 | $15,250.00 |
| JOHNSON CONTROLS US HOLDINGS LLC | 4 | $15,146.82 |
| NEW MEXICO LEGAL AID INC | 1 | $13,500.00 |
| FIXTURELITE INC | 1 | $13,337.33 |
| XEROX CORPORATION | 7 | $11,542.89 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $10,871.20 |
| NICHOLAS WOLOSHUK | 11 | $10,217.42 |
| WEX BANK | 1 | $9,827.02 |
| CAPITAL EXPRESS | 1 | $8,555.28 |
| SENTINEL INSURANCE COMPANY LTD | 4 | $8,524.00 |
| SHI INTERNATIONAL CORP | 1 | $8,470.76 |
| ESCHENBACH OPTIK OF AMERICA INC | 1 | $6,115.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $6,100.00 |
| THE WASSERSTORM COMPANY | 1 | $5,894.42 |
| COUNCIL OF STATE ADMIN VOCATIONAL REHAB | 1 | $5,680.91 |
| QWEST CORPORATION | 2 | $5,466.00 |
Showing 1 to 25 of 61 entries