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, 20264,157 records
- Total Amount
- $411,054,754.78
- Vendors
- 881
- Purchase Orders
- 4,157
Vendors
881 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| TNT PORTABLE TOILETS LLC | 1 | $6,750.48 |
| COYOTE CABLING LLC | 5 | $6,741.78 |
| RATON NATURAL GAS COMPANY | 1 | $6,700.00 |
| GLOBAL ALTERNATIVE FUELS LLC | 1 | $6,675.28 |
| MADDOX PLUMBING | 1 | $6,620.83 |
| CONTACT WIRELESS | 1 | $6,581.52 |
| PHILIP ANDREW WEAVER | 6 | $6,564.61 |
| GILSON COMPANY INC | 4 | $6,543.44 |
| CITY OF MORIARTY | 1 | $6,530.00 |
| SISBARRO SUPER STORE | 6 | $6,515.17 |
| CSC HOLDINGS LLC | 1 | $6,365.25 |
| RAY S HERRERA | 1 | $6,300.00 |
| AIRGAS USA LLC | 1 | $6,264.21 |
| PERFORMANCE TOOL & EQUIPMENT INC | 4 | $6,155.57 |
| ALL AMERICAN GARAGE DOOR LLC | 1 | $6,135.79 |
| PETES EQUIPMENT REPAIR INC | 4 | $6,131.71 |
| FRANK SUPPLY CO INC | 6 | $6,110.40 |
| COATS PUMP & SUPPLY | 1 | $6,086.31 |
| CHRIS SEGURA | 1 | $6,000.00 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $6,000.00 |
| LA JICARITA RURAL TEL COOP | 1 | $5,965.68 |
| JEREMY'S AUTO BODY | 1 | $5,935.77 |
| KAY JAY SERVICES INC | 5 | $5,931.22 |
| ABC DOOR COMPANY INC | 2 | $5,883.81 |
| IWCS SCALE LLC | 2 | $5,788.83 |