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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, 2026889 records
- Total Amount
- $51,524,815.67
- Vendors
- 525
- Purchase Orders
- 889
Vendors
525 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| OMS TECHNOLOGIES INC | 1 | $2,450.00 |
| VILLAGE OF CHAMA INC | 1 | $2,400.00 |
| CITY OF CARLSBAD | 1 | $2,400.00 |
| WESTERN MECHANICAL CO INC | 2 | $2,291.51 |
| NM CORRECTIONS INDUSTRIES | 5 | $2,274.00 |
| AVIATION SPECIALTIES UNLIMITED INC | 1 | $2,250.00 |
| RATON NATURAL GAS COMPANY | 1 | $2,250.00 |
| RENTOKIL NORTH AMERICA INC | 2 | $2,229.62 |
| POSITIVE CONCEPTS | 1 | $2,200.00 |
| 4IMPRINT INC | 1 | $2,143.19 |
| MCBAIN SYSTEMS A CALIFORNIA LIMITED PART | 1 | $2,080.00 |
| OTERO COUNTY | 1 | $2,000.00 |
| SJC CRIMINAL JUSTICE TRAINING AUTHORITY | 1 | $2,000.00 |
| EJ2 LLC | 1 | $1,961.80 |
| CPR CERTIFIED TRAINER LLC | 1 | $1,956.00 |
| STARHAWK DESIGN AND SERVICES LLC | 2 | $1,950.72 |
| STEWARDS PLUMBING INC | 1 | $1,883.44 |
| LONE STAR CHALLENGE COINS LLC | 1 | $1,863.90 |
| THE LOVEJOY GROUP LLC | 3 | $1,825.00 |
| RGC ACCESS | 2 | $1,820.00 |
| VILLAGE OF CUBA | 1 | $1,800.00 |
| NM PROPERTY & EVIDENCE TECHNICIANS | 1 | $1,750.00 |
| ROYAL ARMS INTERNATIONAL INC | 1 | $1,737.50 |
| PREVENTIVE PEST CONTROL LLC | 1 | $1,666.04 |
| ORTIZ SOLUTIONS LLC | 1 | $1,621.44 |