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
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
525 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| NM NARCOTIC OFFICERS ASSOCIATION | 1 | $480.00 |
| ROOSEVELT COUNTY SPECIAL HOSPITAL DIST | 1 | $450.00 |
| HITS TRAINING & CONSULTING INC | 1 | $449.00 |
| JEFF L DIERINGER | 5 | $439.00 |
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| GUADALUPE COUNTY HOSPITAL |
| 1 |
| $430.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 1 | $401.38 |
| PUBLIC SAFETY ALLIANCE LLC | 2 | $400.00 |
| 505 PORTABLE RESTROOMS AND PUMPING LLC | 1 | $400.00 |
| WASHTO SUBCOMMITTE ON HWY TRANSPORT | 1 | $380.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $375.00 |
| CAPPELLUCCIS FIRE & SAFETY CO INC | 2 | $354.60 |
| NATIONAL ALLIANCE OF STATE DRUG | 1 | $350.00 |
| AMERICAN BOARD OF CRIMINALISTICS INC | 1 | $325.00 |
| GREAT WESTERN ELECTRICAL | 1 | $298.24 |
| CHAPARRAL MACHINE SERVICES LLC | 1 | $265.95 |
| GREG JEWCZUK | 1 | $261.38 |
| BOB REED PEST CONTROL INC | 1 | $259.84 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $210.00 |
| YUCCA FIRE EXTINGUISHERS LLC | 1 | $202.65 |
| J J KELLER & ASSOCIATES INC | 1 | $199.00 |
| HEALTH QUEST FIRE EXT SALES & SVCS INC | 1 | $173.16 |
| SHAW QUALITY WATER | 1 | $125.00 |
| AMER SOCIETY FOR TESTING AND MATERIALS | 1 | $115.00 |
| RECOGNITION PLACE LLC | 1 | $60.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $48.00 |