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 |
| MARIA ELSA BUSTILLOS OAXACA | 1 | $2,000.00 |
| ADSLCNM INC | 1 | $1,430.75 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $1,132.40 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $1,000.00 |
| NEW MEXICO COMMUNITY TRUST | 1 | $1,000.00 |
| MUCHO INC | 1 | $828.80 |
| STAPLES INC | 1 | $614.97 |
| AQUA 3 LLC | 1 | $540.00 |
| INFRASTRUCTURE NETWORKS INC | 1 | $505.00 |
| ALBUQUERQUE INK LLC | 1 | $364.42 |
| CHATA II LTD CO | 1 | $315.64 |
| LINGO TELECOM LLC | 1 | $240.00 |
| NM ASSOC FOR THE EDUCATION OF YOUNG | 1 | $150.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $125.00 |
Showing 176 to 189 of 189 entries