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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, 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 |
| ABOVE THE TREELINE INC | 1 | $1,465.00 |
| AIRGAS USA LLC | 1 | $1,436.40 |
| BRADY INDUSTRIES OF NEW MEXICO | 1 | $1,435.89 |
| MESA TRACTOR INC | 1 | $1,434.31 |
| BOCA SYSTEMS INC | 1 | $1,300.57 |
| JOSHUA GALLEGOS | 1 | $1,300.00 |
| PORTABLE MICROGRAPHICS INC | 1 | $1,282.02 |
| AMERICANS FOR THE ARTS | 1 | $1,250.00 |
| BUG GUY PEST CONTROL INC | 1 | $1,250.00 |
| J A HANSEN COMPANY | 1 | $1,216.98 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,209.16 |
| DINE COLLEGE | 1 | $1,200.00 |
| CONSTANCE L FALK | 1 | $1,200.00 |
| SANDRA JOY HILL | 1 | $1,200.00 |
| BARBIZON LIGHT OF THE ROCKIES INC | 1 | $1,198.22 |
| CONSTANT CONTACT INC | 1 | $1,190.52 |
| BIBLIOTHECA, LLC | 1 | $1,170.87 |
| MIDWEST TAPE LLC | 1 | $1,105.09 |
| GREENTREE SOLID WASTE AUTHORITY | 2 | $1,100.00 |
| DH PACE COMPANY INC | 1 | $1,081.33 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 1 | $1,050.00 |
| HISTORICAL SOCIETY OF NM | 2 | $1,050.00 |
| G & B PEST CONTROL LLC | 1 | $1,038.60 |
| KONE INC | 1 | $1,024.87 |
| GEOTEL CORPORATION | 1 | $1,006.86 |