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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 |
| CASA CDJR LLC | 1 | $6,000.00 |
| RVET OPERATING LLC | 1 | $5,970.00 |
| COMMISSION ON ACCREDITATION FOR LAW ENFO | 1 | $5,831.00 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $5,780.00 |
| ACK ENTERPRISES INC | 2 | $5,540.30 |
| LIVIS GLASS LLC | 1 | $5,500.00 |
| LEEDS PRECISION INSTUMENTS | 1 | $5,485.00 |
| DONELL GUNN | 1 | $5,295.15 |
| UNIVERSITY OF NEW MEXICO | 2 | $5,065.00 |
| JIM CHAPMAN'S BODY SHOP | 1 | $5,028.48 |
| NLM ENTERPRISES LLC | 2 | $5,000.00 |
| MANGO WORKS LLC | 1 | $5,000.00 |
| NATIONAL INSTITUTE OF AUTO SERVICE EXCEL | 1 | $5,000.00 |
| WEBB AUTOMOTIVE GROUP INC | 1 | $5,000.00 |
| J & B AUTOMOTIVE INC | 1 | $5,000.00 |
| ALEX SAFETY LANE INC | 1 | $5,000.00 |
| WILLIAM J SCHUMACHER DVM PA | 1 | $5,000.00 |
| L-E ELECTRIC INC | 1 | $5,000.00 |
| RUIDOSO FORD LINCOLN MERCURY INC | 1 | $5,000.00 |
| PERFORMANCE TOOL & EQUIPMENT INC | 1 | $5,000.00 |
| INLAND KENWORTH US INC | 1 | $5,000.00 |
| CUNICO TIRE CO INC | 1 | $5,000.00 |
| MADDOX PLUMBING | 1 | $5,000.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 1 | $5,000.00 |
| ROCKY MOUNTAIN RV WORLD INC | 1 | $5,000.00 |