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, 2026303 records
- Total Amount
- $156,926,674.34
- Vendors
- 189
- Purchase Orders
- 303
Vendors
189 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 303 | $156,926,674.34 |
| SIVIC SOLUTIONS GROUP LLC | 1 | $73,200.00 |
| MICHELLE L JORDAN | 1 | $65,000.00 |
| BRANDI S FLORES | 1 | $64,462.50 |
| ANDREA SCOTT | 1 | $63,750.00 |
| ANDREW FELDMAN | 1 | $62,925.00 |
| POSTON & ASSOCIATES LLC | 1 | $60,000.00 |
| VALLEY COMMUNITY INTERPRETERS | 1 | $60,000.00 |
| MASTERWORD SERVICES INC | 1 | $60,000.00 |
| ROANHORSE CONSULTING | 1 | $60,000.00 |
| THRIVE COMMUNITY BUILDING | 1 | $60,000.00 |
| DBLOOM COMMUNICATIONS LLC | 1 | $59,000.00 |
| WORK QUEST | 5 | $58,743.36 |
| MGT IMPACT SOLUTIONS LLC | 1 | $58,500.00 |
| LOS ALAMOS NATL LABORATORY FOUNDATION | 1 | $50,000.00 |
| NORTHWEST REGIONAL EDUCATION COOPERATIVE | 1 | $50,000.00 |
| NGAGE NEW MEXICO | 1 | $50,000.00 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | 1 | $50,000.00 |
| EMPOWERING EDUCATORS & FAMILIES OF S NM | 1 | $50,000.00 |
| 100 PERCENT OTERO | 1 | $50,000.00 |
| FAMILY STRENGTHS NETWORK | 1 | $50,000.00 |
| GERMAN WALTEROS | 1 | $49,250.00 |
| EVERRAIN CONSULTATION | 1 | $47,800.00 |
| HONU CONSULTING LLC | 1 | $43,400.00 |
| RAHN AND DEFILLIPPO LLC | 1 | $40,000.00 |
| WEX BANK | 1 | $36,300.00 |