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 |
| CLARK TRUCK EQUIPMENT CO | 1 | $997.88 |
| ADAN VELASQUEZ | 1 | $844.20 |
| JOSE G HERNANDEZ | 1 | $812.79 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $750.00 |
| SOUTHWEST BODY & TOWING INC | 1 | $750.00 |
| BUGMAN INC | 1 | $720.00 |
| MORTERA, LOUIS Y | 1 | $703.24 |
| ROC BUSINESS ENTERPRISES LLC | 4 | $614.91 |
| CITY OF ALBUQUERQUE | 1 | $525.00 |
| HOLCOMB LAW OFFICE | 1 | $525.00 |
| PHAMATECH INC | 1 | $500.00 |
| BALLANTINE COMMUNICATIONS INC | 1 | $500.00 |
| LAS CRUCES PUBLISHING CO INC | 1 | $500.00 |
| WELLS FARGO BANK | 1 | $500.00 |
| TESTONS FREEWAY CHEVRON | 1 | $500.00 |
| PAUL L CIVEROLO LLC | 1 | $500.00 |
| AQUA 3 LLC | 1 | $350.00 |
| NASASP INC | 1 | $350.00 |
| MAILING SYSTEMS OF COLORADO INC | 1 | $270.00 |
| EVEN PAR GLASS ANDRADA JULIE A GEN PTR | 1 | $250.00 |
| JEPPESEN SANDERSON INC | 1 | $250.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $250.00 |
| TEKNION LLC | 1 | $117.65 |
| SHRED-IT US HOLD CO INC | 1 | $100.00 |
| P&M SIGNS INC | 1 | $80.50 |