Sunshine Portal · Section
Department of Early Childhood
Vendors that Department of Early Childhood has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026303 records
- Total Amount
- $156,926,674.34
- Vendors
- 189
- Purchase Orders
- 303
Vendors
189 vendors with POs at Department of Early Childhood for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 303 | $156,926,674.34 |
| CITIZENS FOR THE DEVELOPMENTALLY | 1 | $228,249.16 |
| AMISTAD FAMILY SERVICES INC | 1 | $224,034.00 |
| RESPEC COMPANY LLC | 2 | $215,782.01 |
| REAL TIME SOLUTIONS INC | 3 | $201,430.95 |
| EEI LLC | 1 | $196,230.52 |
| PUEBLO DE SAN ILDEFONSO | 2 | $193,968.00 |
| CATHOLIC CHARITIES | 2 | $188,724.70 |
| ENRICHTHEKIDS INC | 1 | $185,409.00 |
| PARENTS REACHING OUT TO HELP | 1 | $183,451.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $141,732.06 |
| MESCALERO APACHE TRIBE | 2 | $136,775.50 |
| PARADISE TRAVEL INC | 8 | $120,320.47 |
| OHKAY OWINGEH TRIBAL COUNCIL | 1 | $113,355.00 |
| ENSUENOS Y LOS ANGELITOS DEVELOPMENT CTR | 1 | $111,023.84 |
| RICKY T MADRID | 2 | $105,000.00 |
| ROSWELL WFL INC | 1 | $100,000.00 |
| DAWN A YAZZIE | 1 | $97,250.00 |
| XYNERGY INC | 3 | $96,862.50 |
| PUEBLO OF LAGUNA | 1 | $96,679.69 |
| PRESBYTERIAN EAR INSTITUTE | 2 | $92,092.52 |
| PUEBLO OF ACOMA | 1 | $90,100.00 |
| KADIJA JOHNSTON INC | 1 | $86,500.00 |
| REGENTS OF THE UNIVERSITY OF COLORADO | 1 | $86,219.00 |
| INDIGO CULTURAL CENTER INC | 1 | $80,000.00 |
| NICOLE HOLCOMB | 1 | $79,856.00 |