Sunshine Portal · Section
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, 2026745 records
- Total Amount
- $16,327,004.58
- Vendors
- 404
- Purchase Orders
- 745
Vendors
404 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 745 | $16,327,004.58 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| NANCY ZASTUDIL | 1 | $1,000.00 |
| JORDYN BERNICKE | 1 | $1,000.00 |
| SOY NUEVO MEXICANO SCHOLARSHIP | 1 | $1,000.00 |
| DAVID ESTES | 1 | $1,000.00 |
| APPLE INC | 1 | $999.00 |
| HISTORICAL INFORMATION GATHERERS INC | 1 | $990.00 |
| DESERT GREENS EQUIPMENT INC | 1 | $961.87 |
| AMERICAN ASSOC FOR STATE AND LOCAL HIST | 1 | $945.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $926.34 |
| TULAROSA COMMUNICATION INC | 1 | $917.70 |
| DE BACA COUNTY | 1 | $900.00 |
| 148 LLP | 1 | $900.00 |
| ROLLINS INC | 1 | $870.48 |
| APEX TECHNOLOGIES LLC | 1 | $870.00 |
| ADVANCED SECURITY INTEGRATED LLC | 1 | $775.00 |
| SWINTEC LLC | 1 | $735.68 |
| SWANK MOTION PICTURES INC | 1 | $726.23 |
| AT&T CORP | 1 | $700.00 |
| J & J HALBROOKS INC | 1 | $690.00 |
| JEMEZ SPRINGS DOMESTIC WATER | 1 | $650.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $650.00 |
| STATE OF UTAH | 1 | $637.50 |
| AMERIGAS PROPANE LP | 1 | $600.00 |
| SIERRA COMMUNICATIONS INC | 1 | $599.70 |