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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 |
| CONSERV SOLUTIONS INC | 1 | $590.00 |
| CUATRO GROUP INC | 2 | $570.00 |
| THE LINE LLC | 1 | $550.00 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $513.25 |
| UNITED STATES POSTAL SERVICE | 2 | $500.00 |
| GROUNDWORKS NEW MEXICO | 1 | $500.00 |
| TOWN OF BERNALILLO | 1 | $500.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $500.00 |
| RESOUND NETWORKS LLC | 1 | $500.00 |
| ANTHONIE'S CLEANING SERVICE | 1 | $460.66 |
| BYWATER SOLUTIONS LLC | 1 | $455.00 |
| HEI INC | 2 | $451.76 |
| EL RITO MEDIA LLC | 1 | $432.72 |
| AUCTANE INC | 1 | $404.82 |
| LIBRARICA LLC | 1 | $402.45 |
| FEDERAL EXPRESS CORP | 1 | $400.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $350.00 |
| ASSOCIATION FOR PRESERVATION TECHNOLOGY | 1 | $350.00 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 1 | $350.00 |
| ALAMOGORDO CHAMBER OF COMMERCE | 1 | $288.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $200.00 |
| ROCHESTER INSTITUTE OF TECHNOLOGY | 1 | $150.00 |
| EMP POWER LLC | 1 | $138.98 |
| P&M SIGNS INC | 1 | $138.08 |
| NM CORRECTIONS INDUSTRIES | 1 | $125.00 |