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 |
| ISPRING SOLUTIONS INC | 1 | $13,095.00 |
| TRACEY MARIE RAY | 1 | $12,982.50 |
| CITY OF FARMINGTON | 1 | $12,900.00 |
| PURE GOLD FORENSICS INC | 1 | $12,685.00 |
| PUEBLO OF ISLETA | 1 | $12,662.40 |
| RATON PUBLIC SERVICE COMPANY | 1 | $12,550.00 |
| AMAZON CAPITAL SERVICES INC | 19 | $12,437.11 |
| P & D ENTERPRISES INC | 1 | $12,000.00 |
| THIRTEEN TWENTY LLC | 1 | $12,000.00 |
| HILLTOP SERVICE LLC | 1 | $12,000.00 |
| HOME AND AUTO SOLUTIONS LLC | 1 | $12,000.00 |
| STAPLES INC | 15 | $11,852.19 |
| CHAVEZ, MATTHEW M | 1 | $11,158.44 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $11,048.36 |
| COMMNET WIRELESS LLC | 1 | $11,011.20 |
| COMBAT CARTRIDGE INCORPORATED | 1 | $10,819.75 |
| B&H FOTO & ELECTRONICS CORP | 2 | $10,429.47 |
| MAXINE SANCHEZ | 1 | $10,404.00 |
| MARTINEZ, RUSSELL S | 1 | $10,289.87 |
| SCUBACO INC | 3 | $10,283.90 |
| DUANE J DENNING | 1 | $10,274.35 |
| NICHEVISION FORENSICS LLC | 1 | $10,246.29 |
| ARMIJO, ARTHUR J | 3 | $10,168.15 |
| FLORES, VICTOR R | 1 | $10,064.12 |
| WELLS FARGO BANK | 1 | $10,000.00 |