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, 2026281 records
- Total Amount
- $52,128,486.54
- Vendors
- 183
- Purchase Orders
- 281
Vendors
183 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 281 | $52,128,486.54 |
| OCLC INC | 1 | $5,515.90 |
| BLUE 360 MEDIA LLC | 1 | $5,323.53 |
| WAGNER EQUIPMENT COMPANY | 1 | $5,108.17 |
| KRIS POLLY | 1 | $4,350.00 |
| QWEST CORPORATION | 1 | $4,000.00 |
| SOS INVESTMENTS LLC | 6 | $3,870.07 |
| WILLIAM PHELPS ANDERSON | 1 | $3,600.00 |
| J-MAR & ASSOCIATES INC | 1 | $3,483.82 |
| WATER BOYZ INC. | 1 | $3,303.00 |
| HEI INC | 1 | $3,270.98 |
| PENTAIR AQUATIC ECO SYSTEMS | 1 | $3,175.51 |
| ANGELA R FRESQUEZ | 1 | $3,073.98 |
| DAVID ERNEST THOMAS | 1 | $2,989.09 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $2,900.00 |
| JADE ALLEN | 2 | $2,811.16 |
| JUSTIN BACA | 1 | $2,799.93 |
| GAVIN LUJAN | 1 | $2,794.68 |
| PRYOR LEARNING LLC | 1 | $2,464.62 |
| STAPLES INC | 7 | $2,456.80 |
| DAYNA L CAMPBELL | 1 | $2,303.89 |
| TAO LIU | 1 | $2,224.30 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $2,200.00 |
| STATE BAR OF NEW MEXICO | 4 | $2,025.12 |
| MOMENTIVE SOFTWARE INC | 1 | $1,998.00 |
| US SOCIETY ON DAMS | 3 | $1,971.50 |