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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, 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 |
| THE SANTA FE NEW MEXICAN | 1 | $366.60 |
| NM CORRECTIONS INDUSTRIES | 2 | $325.00 |
| FRANK ROWAN | 1 | $302.75 |
| NATL ASSOC STATE CONTROLLED SUBSTANCES | 1 | $300.00 |
| WATER BOYZ INC. | 1 | $298.00 |
| ASSOCIATION OF SOCIAL WORK BOARDS | 1 | $250.00 |
| INTL CONF OF FUNERAL EXAMINING BOARDS | 1 | $250.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $225.00 |
| STATE BAR OF NEW MEXICO | 1 | $203.41 |
| ASSOCIATION OF BOXING COMMISSIONS | 1 | $200.00 |
| BERNALILLO COUNTY METRO COURT | 1 | $200.00 |
| RECOGNITION PLACE LLC | 2 | $161.45 |
| INTERNATIONAL ASSOC OF ARSON INVES INC | 1 | $133.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $75.34 |
| ALLIANCE OF PROFESSIONAL TATTOOISTS INC | 1 | $75.00 |
| NATIONAL ASSOC OF FIRE INVESTIGATORS | 1 | $70.00 |
| LANGO SW LLC | 1 | $1.00 |
Showing 126 to 142 of 142 entries