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 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $757.31 |
| NORTH STAR MDWCA INC | 1 | $750.00 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 1 | $714.00 |
| AIRBORNE PUBLIC SAFETY ASSOCIATION | 1 | $698.77 |
| RODNEY G PRATZ | 1 | $673.54 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $664.67 |
| TARGET SAFE SECURITY SYSTEMS | 1 | $636.00 |
| LOWES COMPANIES INC | 1 | $549.12 |
| CARLSBAD SHEET METAL HEATING & COOLING L | 1 | $536.79 |
| TOWN OF TAOS | 1 | $525.00 |
| TERI L CATES | 1 | $520.20 |
| HOUSE OF CANS INC | 1 | $508.97 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $500.00 |
| ROYS WELDING & WROUGHT IRON INC | 1 | $500.00 |
| THE SANTA FE NEW MEXICAN | 1 | $500.00 |
| CHAD ORTIZ | 1 | $500.00 |
| MINERS COLFAX MEDICAL CENTER | 1 | $500.00 |
| BOB GARRECHT SUPPLY INC | 1 | $500.00 |
| ASAP GLASS LLC | 1 | $500.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $500.00 |
| THE LINE LLC | 1 | $500.00 |
| SPARKLE CLEANERS INC | 1 | $500.00 |
| GRACELAND COLLEGE CENTER FOR PROF DEVE | 1 | $499.00 |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE | 1 | $480.00 |
| TOWN OF SPRINGER | 1 | $480.00 |