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, 2026108 records
- Total Amount
- $1,223,982.17
- Vendors
- 73
- Purchase Orders
- 108
Vendors
73 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 108 | $1,223,982.17 |
| CLARIS INTERNATIONAL INC | 1 | $1,679.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $1,651.54 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $1,511.76 |
| PHAMATECH INC | 1 | $1,300.00 |
| THE LINE LLC | 2 | $1,087.25 |
| T&T TRAILER SALES LLC | 1 | $1,076.36 |
| RELX INC | 1 | $1,052.00 |
| JOSE LUIS GONZALEZ | 1 | $1,000.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $804.03 |
| DONALD F WHITE | 3 | $695.06 |
| AQUA 3 LLC | 1 | $672.00 |
| ASAP GLASS LLC | 1 | $578.62 |
| ZIEMS FORD CORNERS | 1 | $556.63 |
| GHT ENTERPRISE INC | 1 | $500.00 |
| KERR, GREGORY DANIEL | 1 | $500.00 |
| THE REINALT-THOMAS CORPORATION | 1 | $492.20 |
| GALLES CHEVROLET | 1 | $443.72 |
| 1021 MECHEM LLC | 1 | $368.69 |
| AMIR VENUS | 1 | $312.11 |
| PATRICK B MOORE INC | 1 | $158.95 |
| NM CORRECTIONS INDUSTRIES | 1 | $150.00 |
| ULINE INC | 1 | $60.00 |
| STAMP SMITH INC | 1 | $33.27 |
Showing 51 to 73 of 73 entries