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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, 2026462 records
- Total Amount
- $34,271,366.86
- Vendors
- 163
- Purchase Orders
- 462
Vendors
163 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 462 | $34,271,366.86 |
| RIO BRAVO SQUARE LLC | 1 | $151,479.48 |
| EL PASEO LAS CRUCES PROS REAL ESTATE LLC | 1 | $146,105.42 |
| CLIFTON LARSON ALLEN LLP | 2 | $145,616.03 |
| COTTONWOOD PLAZA III LLC | 1 | $138,947.58 |
| OPEX CORPORATION | 1 | $137,985.00 |
| MONTGOMERY PLAZA HOLDINGS LLC | 1 | $133,610.04 |
| UIRC-GSA VII CARLSBAD MVD NM LLC | 1 | $126,731.55 |
| GONZALES, MICHAEL R | 1 | $121,197.92 |
| SANDIA VISTA CENTER LLC | 1 | $110,817.66 |
| GRANT L MAREK | 2 | $105,000.00 |
| BHM LLC | 1 | $103,306.68 |
| JAMES HOWARD | 1 | $97,135.32 |
| IMAGING BUSINESS MACHINES LLC | 2 | $89,505.96 |
| HOLLYWOOD THEATRE COMPANY CALIFORNIA LP | 1 | $83,363.94 |
| MARK D WATTS | 1 | $81,247.05 |
| DOLORES R FLORES | 1 | $78,954.57 |
| LSW PROPERTIES LLC | 1 | $74,440.80 |
| QWEST CORPORATION | 41 | $73,395.00 |
| ATA SERVICES INC | 2 | $70,906.09 |
| TVL TAOS LLC | 1 | $70,382.43 |
| UIRC-GSA VII MORIARTY NM LLC | 1 | $68,888.40 |
| FRANK J ARMIJO | 2 | $65,100.00 |
| VARELA, SONYA KRISTINA | 2 | $64,286.75 |
| DAVID MARKWARDT | 1 | $64,114.31 |
| ALBUQUERQUE PUBLISHING COMPANY | 6 | $61,394.57 |