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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 |
| DIAGNOSTIC AND TECHNOLOGY CENTER INC | 1 | $116,000.00 |
| TEKSTROM INC | 1 | $115,071.00 |
| SPONM GL LLC | 1 | $102,483.84 |
| SWCA INCORPORATED | 1 | $100,072.93 |
| BSN SANTA FE ENTERPRISES INC | 1 | $100,000.00 |
| EL VADITO DE LOS CERRILLOS | 1 | $100,000.00 |
| VILLAGE OF VIRDEN | 1 | $94,889.00 |
| TOWN OF SPRINGER | 1 | $94,873.31 |
| TRINITY ENGINEERING ASSOCIATES INC | 1 | $94,000.00 |
| ORTH, FELICIA | 4 | $92,000.00 |
| EAGLE ENVIRONMENTAL CONSULTING INC | 1 | $88,800.00 |
| HENRY & SYLVIA TOWNSEND REVOCABLE TRUST | 1 | $82,988.36 |
| ADVANCED NETWORK MANAGEMENT | 2 | $80,651.11 |
| SANTA FE COMMUNITY COLLEGE | 1 | $80,000.00 |
| DONA ANA SOIL & WATER CONSERVATION DIST | 1 | $80,000.00 |
| WEX BANK | 2 | $77,464.20 |
| SHI INTERNATIONAL CORP | 9 | $77,081.23 |
| MARICOPA REPORTING INC | 3 | $76,557.32 |
| SUMMIT EXERCISES AND TRAINING LLC | 2 | $75,837.75 |
| CERRO REGIONAL MDWCA/SWA | 1 | $75,807.75 |
| AQS INC | 1 | $75,000.00 |
| CUMBRE COURT REPORTING SERVICES LLC | 2 | $74,018.30 |
| UPPER PECOS WATERSHED ASSOCIATION | 1 | $73,946.10 |
| TERRACON CONSULTANTS INC | 1 | $73,000.00 |
| OPERATIONS MANAGEMENT INTERNATIONAL INC | 1 | $73,000.00 |