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, 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 |
| ALBUQUERQUE MOTOR CO INC | 1 | $35,000.00 |
| CONTINENTAL BATTERY COMPANY | 1 | $35,000.00 |
| AMER ASSOC FOR LABORATORY ACCREDITATION | 1 | $34,800.00 |
| CAPITAL MANAGEMENT GROUP INC | 1 | $34,000.00 |
| NORTHLAND BUSINESS SYSTEMS INC | 1 | $33,871.00 |
| GERMINATORUSA AND COMPANY LLC | 1 | $33,066.36 |
| QUADIENT INC | 2 | $33,050.00 |
| CLEARVIEW AI INC | 1 | $32,490.00 |
| VILLAGE OF RUIDOSO | 1 | $31,049.16 |
| TLC SERVICES INC | 6 | $30,631.37 |
| THE WRAP LAB INCORPORATED | 4 | $30,532.50 |
| QUADIENT FINANCE USA INC | 1 | $30,300.00 |
| WADE L MAUPIN INC | 1 | $30,000.00 |
| RICHARDSON INVESTMENT INC | 1 | $30,000.00 |
| GALLES CHEVROLET | 1 | $30,000.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $30,000.00 |
| VCA ANIMAL HOSPITALS INC | 1 | $30,000.00 |
| MALONEY, WILEY | 1 | $30,000.00 |
| PROPEL HEALTH & HUMAN PERFORMANCE | 2 | $30,000.00 |
| THUNDER RIDGE DIESEL LLC | 1 | $30,000.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $29,916.38 |
| EL PASO ELECTRIC COMPANY | 1 | $29,750.00 |
| PADILLA, JACOB | 1 | $29,476.42 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $29,400.00 |
| MORPHO USA INC | 1 | $29,059.16 |