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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, 202639 records
- Total Amount
- $475,974.93
- Vendors
- 33
- Purchase Orders
- 39
Vendors
33 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 39 | $475,974.93 |
| WATCHLIST VADER LLC | 1 | $128,079.32 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $51,120.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $36,672.00 |
| WELLS FARGO BANK | 1 | $31,200.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $24,936.00 |
| RECOVERYTREK LLC | 2 | $20,263.00 |
| NEW MEXICO COMMUNITY FOUNDATION | 1 | $20,000.00 |
| NEW MEXICO CENTER FOR NURSING EXCELLENCE | 1 | $20,000.00 |
| NM NATIVE AMERICAN INDIAN NURSES ASSOC | 1 | $20,000.00 |
| NEW MEXICO NURSE PRACTITIONER COUNCIL | 1 | $20,000.00 |
| NM ASSOCIATION OF NURSE ANESTHESIOLOGY | 1 | $20,000.00 |
| HINKLE + LANDERS PC | 2 | $15,347.25 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $15,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $12,590.00 |
| THE SERVER STORE LLC | 1 | $10,803.89 |
| NATIONAL COUNCIL OF STATE BOARDS OF NURS | 2 | $6,350.00 |
| QUADIENT LEASING USA INC | 1 | $5,101.44 |
| KRISTIN WAITE-LABOTT | 1 | $4,992.01 |
| PAYPAL INC | 1 | $3,480.00 |
| REAL TIME SOLUTIONS INC | 1 | $1,872.68 |
| WEX BANK | 1 | $1,700.00 |
| STAPLES INC | 3 | $1,324.71 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,291.56 |
| SHRED-IT US HOLD CO INC | 1 | $1,114.20 |
| AQUA 3 LLC | 1 | $720.00 |
Showing 1 to 25 of 33 entries