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 |
| JULIAN HANDS | 17 | $9,014.74 |
| EWING IRRIGATION PRODUCTS INC | 2 | $8,995.00 |
| FRANK MONDRAGON | 1 | $8,250.00 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 2 | $8,000.00 |
| PERSTAR AUTOMOTIVE INC | 2 | $8,000.00 |
| NLM ENTERPRISES LLC | 1 | $7,500.00 |
| LUBRICAR INC | 1 | $7,500.00 |
| LJS AUTO GROUP NISSAN INC | 1 | $7,500.00 |
| FORREST TIRE CO OF ROSWELL INC | 2 | $7,000.00 |
| TLC OPERATIONS LLC | 2 | $6,750.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $6,600.00 |
| ALLIED ELECTRIC INC. | 1 | $6,571.63 |
| TILLERY CHEVROLET GMC INC | 2 | $6,500.00 |
| EDWARD J TREMBLEY | 1 | $6,250.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $6,250.00 |
| DURAN PLASTERING INC | 1 | $6,242.25 |
| JORDAN PEREZ | 3 | $6,237.84 |
| THIRTEEN TWENTY LLC | 1 | $6,000.00 |
| LUNA LAUNDRY CO INC | 1 | $6,000.00 |
| SANTA FE MOTOR COMPANY | 2 | $5,779.40 |
| TRACS POWER GENERATION LLC | 1 | $5,374.02 |
| TEXAS NEW MEXICO NEWSPAPERS LLC | 1 | $5,330.00 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $5,250.00 |
| THE SANTA FE NEW MEXICAN | 3 | $5,100.00 |
| DESERT GREENS EQUIPMENT INC | 4 | $5,049.31 |