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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 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $5,440.00 |
| SUMMIT ELECTRIC SUPPLY CO INC | 3 | $5,420.15 |
| DEVYN HANEY | 1 | $5,265.00 |
| AMIR VENUS | 1 | $5,000.00 |
| RESOLUTION GRAPHICS INC | 1 | $4,986.95 |
| ROTO ROOTER | 1 | $4,843.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $4,454.00 |
| ASAP GLASS LLC | 1 | $4,320.00 |
| CAPITAL EXPRESS | 1 | $4,200.00 |
| TRIPLE ACTION SERVICES LLC | 1 | $4,089.94 |
| MALOY MOBILE STORAGE INC | 1 | $3,040.00 |
| ORTEGA'S PROPANE SVC INC | 1 | $2,900.00 |
| GEOTEL CORPORATION | 1 | $2,900.00 |
| LAUN-DRY SUPPLY CO INC | 2 | $2,819.42 |
| IMPERIAL BAG & PAPER CO LLC | 5 | $2,517.14 |
| MGS COMMUNICATIONS INC | 3 | $2,325.64 |
| LEES ELEC MOTOR REPAIR INC | 2 | $2,244.12 |
| PORT PLASTICS INC | 1 | $2,105.00 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 3 | $2,089.52 |
| BAKER, PHYLLIS | 1 | $2,000.00 |
| GUITAR CENTER STORES INC | 1 | $1,855.00 |
| AMERICAN WASTE REMOVAL INC | 1 | $1,778.52 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,545.00 |
| HEIGHTS SECURITY INC | 1 | $1,500.00 |
| UNIVERSAL INFORMATION SERVICES INC | 1 | $1,488.00 |