Sunshine Portal · Section
Department of Finance & Admnst
Vendors that Department of Finance & Admnst has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026245 records
- Total Amount
- $82,232,330.04
- Vendors
- 137
- Purchase Orders
- 245
Vendors
137 vendors with POs at Department of Finance & Admnst for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 245 | $82,232,330.04 |
| TORRANCE COUNTY | 1 | $70,224.00 |
| COUNTY OF LINCOLN | 1 | $69,870.23 |
| SAN RAFAEL WATER & SANITATION DISTRICT | 1 | $69,702.38 |
| CITY OF ELEPHANT BUTTE NM | 1 | $62,220.70 |
| NEW MEXICO ACEQUIA ASSOCIATION | 1 | $60,000.00 |
| MACIAS GINI & OCONNELL LLP | 1 | $59,396.00 |
| RMA ADVISORY LLC | 1 | $55,000.00 |
| MOODYS ANALYTICS INC | 2 | $53,796.00 |
| COUNTY OF CHAVES | 1 | $49,200.00 |
| COUNTY OF GRANT | 1 | $49,200.00 |
| NEW MEXICO GRANT ADMINISTRATION | 1 | $45,447.60 |
| ARELLANES, ASHLEY ANN | 1 | $45,000.00 |
| GUADALUPE COUNTY | 1 | $40,668.60 |
| WESTERN GOVERNORS ASSOCIATION | 1 | $39,600.00 |
| CHAMBERINO MUTUAL DOMESTIC WATER | 1 | $31,543.16 |
| ABBA TECHNOLOGIES INC | 5 | $28,498.71 |
| CHRISTINA N SOLAEQUI | 1 | $27,046.87 |
| MEDIADESK NEW MEXICO LLC | 1 | $24,930.17 |
| NATIONAL ASSOC OF STATE BUDGET OFFICERS | 1 | $23,400.00 |
| VILLAGE OF FORT SUMNER | 1 | $23,324.00 |
| COUNTY OF SIERRA | 1 | $21,136.36 |
| UNION COUNTY | 1 | $21,000.00 |
| CCH INCORPORATED | 1 | $20,057.96 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $20,000.00 |
| XEROX CORPORATION | 1 | $18,951.00 |