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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 |
| CLEARZONE PEST CONTROL LLC | 2 | $2,163.24 |
| CORY JAMESON JOE | 1 | $2,150.00 |
| JOHNS TRUCK SERVICE INC | 1 | $2,143.34 |
| NATIONAL ASSEMBLY OF STATE ARTS AGENCIES | 1 | $2,100.00 |
| AMERICAN LIBRARY ASSOCIATION | 1 | $2,063.00 |
| ENCHANTED OCCASIONS EVENT RENTALS LLC | 1 | $2,035.95 |
| COY LOWTHER | 1 | $2,000.00 |
| SHIPPING RECEIVING FULFILLMENT SERVICES | 1 | $2,000.00 |
| AME ALAMAG | 1 | $2,000.00 |
| KAREN JACOBS | 1 | $2,000.00 |
| INFOUSA MARKETING INC | 1 | $1,902.00 |
| L GARCIA ENTERPRISES LLC | 3 | $1,898.53 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 3 | $1,836.30 |
| GAYLORD BROS INC | 1 | $1,803.57 |
| VALLEY MUTUAL DOMESTIC WATER | 1 | $1,800.00 |
| GARRETT SOON | 1 | $1,800.00 |
| CASSANDRA DRACUP | 1 | $1,800.00 |
| FARRELL, KAREN I | 1 | $1,793.21 |
| PARADISE TRAVEL INC | 1 | $1,765.60 |
| ITHAKA HARBORS | 1 | $1,729.00 |
| JONATHAN BILLIE | 1 | $1,700.00 |
| VILLAGE OF JEMEZ SPRINGS | 1 | $1,600.00 |
| UNITED PARCEL SERVICE INC | 2 | $1,500.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $1,492.09 |
| WORLD ARCHIVES MIDCO LLC | 1 | $1,480.00 |