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 |
| JESSI CROSS | 1 | $5,700.00 |
| JOANNA KEANE LOPEZ | 1 | $5,500.00 |
| MULLIS, RENEE A | 1 | $5,500.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $5,448.00 |
| ANDREW GAINES | 1 | $5,400.00 |
| AMERICAN REFRIGERATION | 1 | $5,352.92 |
| VESTIS GROUP INC | 2 | $5,340.00 |
| ALFRED GILBERT BLEA | 1 | $5,300.00 |
| SANDOVAL AUTO & TRUCK REPAIR LLC | 3 | $5,211.27 |
| FELIPE RIVERA | 1 | $5,200.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $5,162.17 |
| MICHELLE ROMERO | 1 | $5,100.00 |
| SHV ENERGY USA LLC | 1 | $5,050.00 |
| QUADIENT LEASING USA INC | 3 | $5,040.82 |
| GLOBAL ALTERNATIVE FUELS LLC | 1 | $5,000.00 |
| JORDAN PEREZ | 2 | $5,000.00 |
| ZOE ZIMMERMAN | 1 | $5,000.00 |
| THE KIWANIS CLUB OF SANTA FE NM | 1 | $5,000.00 |
| REPRINTS DESK INC | 1 | $5,000.00 |
| VIRGIL ORTIZ CREATIONS LLC | 1 | $5,000.00 |
| JESSICA RENE CLARK | 1 | $5,000.00 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $4,999.90 |
| NATIONAL PRESERVATION INSTITUT | 1 | $4,900.00 |
| DANIEL GONZALES DEL REAL | 2 | $4,900.00 |
| THE NEW MEXICO ACTORS LAB | 1 | $4,869.00 |