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, 2026236 records
- Total Amount
- $4,984,692.52
- Vendors
- 100
- Purchase Orders
- 236
Vendors
100 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 236 | $4,984,692.52 |
| HASSALL, ARTHUR G | 1 | $20,448.75 |
| SOUTHWEST CYBERPORT INC | 1 | $19,980.00 |
| HAPPY TREE SERVICE ABQ | 1 | $19,850.00 |
| BEIMER, RODGER | 1 | $19,372.56 |
| WILLIAM R FLEMING | 7 | $18,961.80 |
| PG ENTERPRISES LLC | 3 | $17,000.00 |
| RELADYNE WEST LLC | 4 | $15,316.76 |
| JERRYS GLASS & MIRROR LLC | 5 | $13,814.00 |
| FNA CONSTRUCTION INC | 1 | $13,250.00 |
| W W GRAINGER INC | 16 | $11,666.34 |
| ALBUQUERQUE REPROGRAPHICS INC | 1 | $10,260.85 |
| BRINKS INCORPORATED | 2 | $10,055.00 |
| TRUGREEN LIMITED PARTNERSHIP | 1 | $9,870.29 |
| DB PRODUCTION SERVICES LLC | 1 | $9,787.50 |
| TRIWEST FENCE LLC | 2 | $9,547.30 |
| PRINTERS PRESS INC, THE | 6 | $8,878.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $8,600.00 |
| 4-W FEED LLC | 4 | $7,449.75 |
| GRIMCO INC | 3 | $6,830.25 |
| STAPLES INC | 23 | $6,809.63 |
| DOCUMENT SOLUTIONS INC | 1 | $6,750.00 |
| SAN BAR CONSTRUCTION CORP | 1 | $6,270.00 |
| CULLIGAN BOTTLED WATER CO OF | 1 | $6,100.00 |
| QUALITY ELEVATORS AND LIFTS OF NM LLC | 2 | $5,610.64 |
| O'REILLY AUTOMOTIVE STORES, INC. | 11 | $5,558.28 |