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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, 2026759 records
- Total Amount
- $100,147,993.77
- Vendors
- 351
- Purchase Orders
- 759
Vendors
351 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| VALLEY NEWSPAPER LLC | 1 | $600.00 |
| SILVER CITY INDEPENDENT PUBLISHING CO LL | 1 | $600.00 |
| NM WOMEN LEAD | 1 | $600.00 |
| LA VOZ DE MORA | 1 | $600.00 |
| ADVETAGE SOLUTIONS LLC | 1 | $555.00 |
| INTERNL ASSOC FOR PUBLIC PARTICIPAT USA | 1 | $550.00 |
| AMBROSIA LLC | 1 | $542.00 |
| STROHMAN ENTERPRISE INC | 1 | $519.74 |
| NM WATER & WASTEWATER ASSOC | 1 | $500.00 |
| ULINE INC | 2 | $472.23 |
| BOOT BARN INC | 4 | $420.72 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $402.80 |
| AIR AND WASTE MANAGEMENT ASSOCIATION | 1 | $400.00 |
| ENCHANTMENT PUBLISHING LLC | 1 | $400.00 |
| ASAP PRIORITY LEGAL COURIER SERVICE LLC | 2 | $372.17 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $300.00 |
| PETROLEUM EQUIPMENT INSTITUTE | 1 | $275.00 |
| BEAN & ASSOCIATES INC | 1 | $256.48 |
| GPK MEDIA | 1 | $250.00 |
| STATE ONSITE REGULATORS ASSOCIATION | 1 | $250.00 |
| FORESTRY SUPPLIERS INC | 1 | $241.91 |
| BRENDA MCCALMON | 1 | $200.00 |
| RAD ELEC INC | 1 | $175.95 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $100.00 |
| CORPORATE TRANSLATION SERVICES LLC | 1 | $100.00 |