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, 2026252 records
- Total Amount
- $6,355,861.56
- Vendors
- 142
- Purchase Orders
- 252
Vendors
142 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 252 | $6,355,861.56 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 4 | $23,028.66 |
| RICOH USA INC | 1 | $20,613.96 |
| EAN SERVICES LLC | 4 | $20,000.00 |
| AXON ENTERPRISE INC | 1 | $18,366.80 |
| UNION SUPERVISORS | 1 | $18,061.00 |
| SHEPHERD, MAX W | 1 | $17,564.00 |
| ZLOTNICK & SANDOVAL PC | 1 | $14,262.00 |
| LEXIPOL LLC | 2 | $10,707.69 |
| INTERNATIONAL CODE COUNCIL INC | 2 | $10,495.00 |
| FARMINGTON INNKEEPER I LLC | 6 | $10,049.92 |
| UNITED RENTALS NORTH AMERICA INC | 1 | $10,000.00 |
| MOUNTAIN WEST LODGING LLC | 1 | $10,000.00 |
| VIRESCENT INC | 1 | $9,467.28 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $8,925.47 |
| SIRCHIE ACQUISITION COMPANY LLC | 1 | $8,880.50 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $8,000.00 |
| DRURY SOUTHWEST INC | 7 | $7,731.06 |
| STAPLES INC | 18 | $7,723.78 |
| BOOT BARN INC | 1 | $7,000.00 |
| SHI INTERNATIONAL CORP | 1 | $6,986.86 |
| NORO US HOLDINGS INC | 5 | $6,747.95 |
| COUNCIL LANDSCAPE ARCHITECTURAL REG BRD | 1 | $6,745.00 |
| STATE OF EMERGENCY UPFITTING LLC | 1 | $6,261.22 |
| PITNEY BOWES INC | 3 | $5,770.00 |
| MONEY TRANSMITTER REGULATORS ASSOC INC | 3 | $5,700.00 |