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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, 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 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 4 | $131,400.00 |
| NEW MEXICO MUNICIPAL LEAGUE | 2 | $129,300.00 |
| CITY OF ELEPHANT BUTTE NM | 1 | $129,065.00 |
| AGATE SOFTWARE INC. | 1 | $126,206.95 |
| SANTA FE EQUITIES LLC | 1 | $126,137.33 |
| CLEAR CHANNEL OUTDOOR | 2 | $125,604.08 |
| COBRE CONSOLIDATED SCHOOL DISTRICT | 1 | $121,950.00 |
| A5 AUTO SUPPLY | 55 | $119,493.45 |
| CITY OF TUCUMCARI | 3 | $116,254.00 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 5 | $115,008.00 |
| ALFONSO J GRIEGO | 7 | $112,702.35 |
| VILLAGE OF FOLSOM | 1 | $112,500.00 |
| DELL MARKETING LP | 8 | $112,324.96 |
| KNS LLC | 4 | $111,592.80 |
| COMPUTER CORNER INC | 6 | $107,931.41 |
| INLAND KENWORTH US INC | 52 | $106,479.03 |
| VECTORS INC | 11 | $105,922.18 |
| COMCAST HOLDINGS CORPORATION | 4 | $105,007.30 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $105,000.00 |
| HATCH VALLEY MUNICIPAL SCHOOLS | 1 | $104,285.00 |
| BROADWAY MOTORS INC | 9 | $104,092.28 |
| EATON SALES & SERVICE LLC | 32 | $102,885.14 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 5 | $102,389.00 |
| K BARNETT & SONS INC | 3 | $101,004.75 |
| LAMAR ADVERTISING SOUTHWEST LLC | 1 | $100,000.00 |