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
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| LAS CRUCES AUTOMOTIVE GROUP | 2 | $3,991.48 |
| XCESSORIES SQUARED SOUTHWEST INC | 2 | $3,959.80 |
| DOUBLE H AUTO INC | 9 | $3,948.18 |
| HUMBOLDT MFG CO | 1 | $3,928.00 |
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| TULAROSA BASIN TELEPHONE COMPANY |
| 2 |
| $3,873.00 |
| RDM WASTE INC | 1 | $3,840.76 |
| EL PASO DISPOSAL LP | 2 | $3,835.00 |
| SANDIA OFFICE SUPPLY INC | 4 | $3,783.27 |
| GALLUP WELDERS SUPPLY | 2 | $3,781.80 |
| DATAFORENSICS LLC | 1 | $3,748.12 |
| HIDALGO COUNTY | 1 | $3,683.64 |
| FENCE LAKE WATER CONSUMERS ASSOCIATION | 2 | $3,648.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $3,613.00 |
| GARCIA WASTE MANAGEMENT | 1 | $3,600.00 |
| SURVEYMONKEY INC | 1 | $3,583.25 |
| CORONADO PAINT & DECORATING CENTER INC | 1 | $3,536.61 |
| PENDLETON OIL & GAS CO OF TAOS | 1 | $3,500.00 |
| AEROSPACE STATES ASSOCIATION INC | 1 | $3,500.00 |
| ISCVR INC | 3 | $3,468.60 |
| PENASCO MUTUAL DOM WATER CONSUMERS ASSOC | 1 | $3,439.00 |
| JOHNSON SEPTIC TANK CO LLC | 1 | $3,315.65 |
| KONE INC | 1 | $3,286.92 |
| INSTITUTE OF TRANSPORTATION ENGINEERS | 1 | $3,250.00 |
| ALBQ INTL BALLOON FIESTA | 1 | $3,250.00 |
| RUDYS NEW MEXICO BAR-B-Q LLC | 1 | $3,083.36 |