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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 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $1,100.00 |
| ARROWHEAD SCIENTIFIC INC | 3 | $1,081.43 |
| ZUMWALT ENTERPRISES | 1 | $1,053.73 |
| TRULY NOLEN OF AMERICA INC | 1 | $1,020.00 |
| MOUNTAIN OASIS WATER CONDITIONING LLC | 1 | $1,002.00 |
| PACER SERVICE CENTER | 2 | $1,000.00 |
| CENTURY EQUIPMENT RENTAL LLC | 1 | $1,000.00 |
| TRIWEST FENCE LLC | 1 | $1,000.00 |
| DECO INC | 1 | $1,000.00 |
| KEVIN W SHIELDS | 1 | $1,000.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 2 | $998.60 |
| SANTA FE MOTOR COMPANY | 1 | $979.72 |
| PROPIO LS LLC | 1 | $972.00 |
| RAY ALLEN MANUFACTURING LLC | 1 | $958.79 |
| NATIONAL INT AFFAIRS INVESTIGATORS ASSC | 1 | $950.00 |
| SIRCHIE ACQUISITION COMPANY LLC | 3 | $942.88 |
| SFP HOLDINGS INC | 2 | $914.19 |
| DAIGLE LAW GROUP LLC | 1 | $895.00 |
| JUSTIN KNAPP | 2 | $886.92 |
| MENAS COACH WORKS | 1 | $861.44 |
| BUGS A WINGINIT INC | 1 | $843.84 |
| UNCOVER FORENSICS | 1 | $840.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $810.00 |
| COOLCOP | 1 | $799.50 |
| AMIGO CHEVROLET INC | 1 | $769.41 |