Sunshine Portal · Section
General Services Department
Vendors that General Services Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026719 records
- Total Amount
- $70,697,396.47
- Vendors
- 328
- Purchase Orders
- 719
Vendors
328 vendors with POs at General Services Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| MANGO WORKS LLC | 1 | $2,250.00 |
| SANTA FE DEALERSHIP ACQUISITIONS | 1 | $2,250.00 |
| THE FLESH COMPANY | 1 | $2,145.55 |
| COLLIERS INTERNATIONAL HOLDINGS USA INC | 1 | $2,143.75 |
| SHERRY R SANCHEZ | 1 | $2,105.87 |
| VIKING II INC | 2 | $2,085.00 |
| SPRINK LLC | 2 | $2,046.11 |
| LUCHINI ENTERPRISES INC | 1 | $2,000.00 |
| BDS INCORPORATED | 1 | $2,000.00 |
| PRUDENTIAL OVERALL SUPPLY | 2 | $2,000.00 |
| LIVIS GLASS LLC | 1 | $2,000.00 |
| ZUMWALT ENTERPRISES | 1 | $1,750.00 |
| DATAPRINT SERVICES LLC | 1 | $1,598.18 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $1,592.62 |
| JACK L FORTNER | 1 | $1,564.17 |
| ALLDATA LLC | 1 | $1,500.00 |
| STATE BAR OF NEW MEXICO | 3 | $1,397.00 |
| RICHARD CEDERBERG | 1 | $1,260.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $1,250.00 |
| RANDY JENSEN | 1 | $1,250.00 |
| ANTHONY PADILLA | 1 | $1,250.00 |
| GRAPHIC SERVICES LLC | 1 | $1,240.00 |
| LANGO SW LLC | 1 | $1,227.04 |
| FERRELLGAS LP | 1 | $1,200.00 |
| SPANISH ABQ LLC | 1 | $1,000.00 |