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 |
| CITY OF LAS VEGAS | 1 | $17,000.00 |
| MITEL BUSINESS SYSTEMS INC | 1 | $16,700.00 |
| DSO INC | 1 | $16,359.00 |
| BREEZE REFRIGERATION INC | 2 | $16,283.84 |
| NEW MEXICO GAS COMPANY INC | 1 | $16,000.00 |
| LANE PLUMBING CO INC | 2 | $15,679.56 |
| BAMKO LLC | 1 | $15,615.89 |
| S & S JANITORIAL NM LLC | 1 | $15,579.00 |
| REAL TIME SOLUTIONS INC | 1 | $15,541.05 |
| DOUBLE J CLEANING SERVICES | 1 | $15,476.64 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $15,350.00 |
| AT&T CORP | 1 | $15,000.00 |
| PERMIAN FORD LINCOLN INC | 1 | $15,000.00 |
| SISBARRO BUICK PONTIAC GMC | 1 | $15,000.00 |
| AFC AUTO GLASS INC | 1 | $15,000.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 1 | $15,000.00 |
| 2 BROTHERS AUTO DETAILING LLC | 1 | $15,000.00 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 2 | $14,952.28 |
| UNIFIRST CORPORATION | 1 | $14,654.40 |
| SAMNAT.INC | 1 | $14,464.80 |
| CHAVEZ, BERNICE M | 1 | $14,305.56 |
| ACHIEVEMENT GALLERY LLC | 3 | $14,122.69 |
| LEVEL 3 FINANCING INC | 1 | $14,000.00 |
| SAFEWARE INC | 3 | $13,843.22 |
| ALBUQUERQUE TENTS | 1 | $13,482.25 |