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 |
| BAIRD, CLIFFORD M | 1 | $5,000.00 |
| KENDRA RUSSELL | 1 | $5,000.00 |
| MANZANARES, MILNOR M | 1 | $5,000.00 |
| MCINTOSH DAVE L | 1 | $5,000.00 |
| PETER HAROLD SLATER | 1 | $5,000.00 |
| HINSON, HAVEN N | 1 | $5,000.00 |
| MAURICE FLOYD JONES | 1 | $5,000.00 |
| DOUGLAS E JOHNSON | 1 | $5,000.00 |
| DENYM TAYLOR | 1 | $5,000.00 |
| ALBERT B MARTINEZ | 1 | $5,000.00 |
| JOHN PHILLIP VALDEZ | 1 | $5,000.00 |
| SHAUNIQUE TOM | 1 | $5,000.00 |
| AMOS ABEYTA | 1 | $5,000.00 |
| GO TO TECHNOLOGIES USA INC | 2 | $4,801.80 |
| TATUM, LARRY TEDD | 1 | $4,000.00 |
| RICOH USA INC | 1 | $3,961.40 |
| QUADIENT LEASING USA INC | 1 | $3,468.00 |
| PURCELL TIRE & RUBBER COMPANY | 4 | $3,344.00 |
| BUNZL DISTRIBUTION INC | 1 | $3,214.40 |
| QUIRKS AUTO INC | 3 | $3,007.93 |
| PRESTON G MARTIN | 1 | $3,000.00 |
| HEIGHTS SECURITY INC | 2 | $2,741.27 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $2,000.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $1,982.56 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $1,680.00 |