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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 |
| SUSAN B CAVE PHD | 1 | $51,903.00 |
| ADLERHORST INTERNATIONAL LLC | 4 | $51,484.75 |
| SKYMIRA LLC | 1 | $51,310.80 |
| TRANE US INC | 5 | $51,101.66 |
| BOB TURNERS FORD COUNTRY INC | 1 | $50,000.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $47,989.80 |
| CONVERGEONE INC | 1 | $46,352.94 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $45,000.00 |
| MEDICAL PRIORITY CONSULTANTS INC | 1 | $44,735.53 |
| WEST PUBLISHING CORPORATION | 2 | $43,239.84 |
| WAGNER EQUIPMENT COMPANY | 7 | $43,103.31 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 1 | $40,100.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $40,000.00 |
| CAPITOL FORD LLC | 1 | $40,000.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $40,000.00 |
| TLC OPERATIONS LLC | 1 | $40,000.00 |
| NTT DATA STATE HEALTH CONSULTING LLC | 1 | $39,840.00 |
| GOVERNMENT SCIENTIFIC SOURCE, INC | 8 | $39,749.58 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $38,500.00 |
| CITY OF GALLUP | 1 | $37,300.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $37,000.00 |
| MOTOROLA SOLUTIONS INC | 1 | $36,568.22 |
| TOWN OF EDGEWOOD | 1 | $36,000.00 |
| CRATAEGUS LLC | 3 | $35,473.32 |
| ADVENTURE ENTERPRISES LLC | 1 | $35,000.00 |