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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, 2026211 records
- Total Amount
- $10,205,154.02
- Vendors
- 156
- Purchase Orders
- 211
Vendors
156 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 211 | $10,205,154.02 |
| ATA SERVICES INC | 1 | $928.90 |
| FILE & SERVE XPRESS LLC | 1 | $900.00 |
| STAPLES INC | 2 | $853.20 |
| TOWN OF EDGEWOOD | 1 | $800.00 |
| THE NATIONAL CENTER FOR VICTIMS OF CRIME | 1 | $700.00 |
| WICKLANDER ZULAWSKI & ASSOCIATES INC | 1 | $700.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $680.00 |
| BRACKEN MOTOR COMPANY | 2 | $667.66 |
| CITY OF CLOVIS | 1 | $630.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $551.44 |
| NATIONAL ORGANIZATION FOR VICTIM ASSIST | 1 | $550.00 |
| STATCARE URGENT AND WALKIN MED CARE PLLC | 1 | $500.00 |
| SANTA FE COMMUNITY COLLEGE | 1 | $490.00 |
| HEI INC | 1 | $452.03 |
| SOUTHWEST TRAINING CONSULTANTS | 1 | $450.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $405.57 |
| CNM INGENUITY INC | 1 | $368.00 |
| NNA SERVICES LLC | 1 | $348.13 |
| NAVAJO NATION BAR ASSOCIATION INC | 1 | $300.00 |
| W W GRAINGER INC | 1 | $293.00 |
| BEAN & ASSOCIATES INC | 1 | $288.20 |
| MOUNTAIN DESERT WATER LLC | 1 | $240.59 |
| THE SANTA FE NEW MEXICAN | 1 | $193.65 |
| RECOGNITION PLACE LLC | 2 | $170.06 |
| MICHAEL TINKER | 1 | $150.00 |