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 |
| UNITED STATES POSTAL SERVICE | 1 | $35,300.00 |
| NEW MEXICO SCHOOL FOR THE DEAF | 2 | $32,000.00 |
| RIVERSIDE TECHNOLOGIES INC | 1 | $31,395.00 |
| SHARP ELECTRONICS CORPORATION | 4 | $29,882.40 |
| QUADIENT INC | 4 | $26,648.00 |
| RGC ACCESS | 1 | $25,500.00 |
| YOYOKI INC | 1 | $25,000.00 |
| SHI INTERNATIONAL CORP | 5 | $24,355.96 |
| ALISON JOY STEIER | 1 | $22,500.00 |
| EL GRITO INC | 1 | $20,000.00 |
| ALBUQUERQUE FOURSQUARE CHURCH | 1 | $20,000.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $19,892.50 |
| PUEBLO OF ISLETA | 1 | $19,688.40 |
| ARCOIRIS DEVELOPMENT CENTER 2 LLC | 1 | $18,000.00 |
| ALBUQUERQUE SANDIA CHURCH OF NAZARENE | 1 | $15,000.00 |
| W W GRAINGER INC | 5 | $14,049.70 |
| ALPHA SCHOOL FOR YOUNG CHILDREN INC | 1 | $13,442.82 |
| ANDREA L ROMERO | 1 | $12,888.97 |
| HEARST PROPERTIES INC | 1 | $12,699.75 |
| ECONOMIC COUNCIL HELPING OTHERS INC | 1 | $12,000.00 |
| KIDS WORLD COORS, LLC | 1 | $11,200.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $10,000.00 |
| TAOS PUEBLO CMS | 1 | $10,000.00 |
| MARA BRENNER | 1 | $9,600.00 |
| SUNFLOWER LEARNING CENTER | 1 | $9,000.00 |