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 |
| HAJOCA CORPORATION | 2 | $20,654.48 |
| QA ENGINEERING LLC | 1 | $20,388.48 |
| EDG REMODELING SERVICES CORP | 1 | $20,014.68 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $20,000.00 |
| JMT INC | 1 | $20,000.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $20,000.00 |
| POMS & ASSOCIATES INSURANCE BROKERS LLC | 1 | $20,000.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $20,000.00 |
| AMIGO TIRE & AUTO INC | 2 | $20,000.00 |
| ASBESTOS EXPERTS LLC | 2 | $19,863.58 |
| SUPERJET TOPCO LP | 1 | $18,756.90 |
| JCR AUTO LLC | 2 | $18,500.00 |
| SOUTHERN TIRE MART LLC | 2 | $17,500.00 |
| VERYON | 1 | $17,454.83 |
| MEVACON LLC | 1 | $16,478.44 |
| BEAVER OVERHEAD DOOR COMPANY LLC | 1 | $15,636.60 |
| DISCOUNT AUTO GLASS & GLAZING INC | 2 | $15,000.00 |
| JOSE OCAMPO | 1 | $15,000.00 |
| THE WRENCH TRUCK & AUTO REPAIR | 1 | $15,000.00 |
| IMPERIAL BAG & PAPER CO LLC | 3 | $14,988.05 |
| WORK QUEST | 2 | $14,977.68 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 1 | $14,906.03 |
| DK BROWN INC | 2 | $13,750.00 |
| SCOTT M MCGEE | 1 | $12,893.38 |
| ALBUQUERQUE MOTOR CO INC | 1 | $12,750.00 |