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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 |
| RICKY L WORKMAN | 1 | $3,000.00 |
| CAROL ANN MIRABEN | 1 | $3,000.00 |
| NORO US HOLDINGS INC | 4 | $2,942.76 |
| JOHN WYLIE | 1 | $2,800.00 |
| MICHAEL ARZABE | 1 | $2,800.00 |
| MT LIBRARY SERVICES INC | 3 | $2,740.00 |
| BURT BROADCASTING INC | 1 | $2,700.36 |
| MANZANO MOUNTAIN ART COUNCIL | 1 | $2,500.00 |
| SANTA FE PRO MUSICA INC | 1 | $2,500.00 |
| MUSIC AT ANGEL FIRE INC | 1 | $2,500.00 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $2,500.00 |
| QUINTESSENCE CHORAL ARTISTS OF THE SW | 1 | $2,500.00 |
| LIGHTNING BOY FOUNDATION INC | 1 | $2,500.00 |
| SANCRE PRODUCTIONS LLC | 1 | $2,500.00 |
| 505 SUZUKI COLLECTIVE INC | 1 | $2,500.00 |
| GILA MIMBRES COMMUNITY RADIO KURU | 1 | $2,500.00 |
| STELLAS CAFE LLC | 1 | $2,500.00 |
| CHILDRENS COLLECTION | 1 | $2,500.00 |
| JEMEZ MOUNTAINS COMMUNITY CHORUS | 1 | $2,500.00 |
| TLC SANTA FE LLC | 1 | $2,477.49 |
| SYNCRETIC PRESS LLC | 1 | $2,406.72 |
| AQUA 3 LLC | 4 | $2,400.00 |
| NORCON OF NEW MEXICO LLC | 1 | $2,367.75 |
| PORT PLASTICS INC | 1 | $2,351.00 |
| LD SUPPLY LLC | 1 | $2,212.27 |