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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 |
| NEW MEXICO FINANCE AUTHORITY | 1 | $122,488,750.00 |
| FNF CONSTRUCTION INC | 3 | $23,170,106.30 |
| CONSTRUCTORS INC | 4 | $18,777,092.62 |
| ALBUQUERQUE ASPHALT INC | 7 | $13,919,436.61 |
| LA CALERITA CONSTRUCTION LLC | 1 | $12,250,538.69 |
| BRASIER ASPHALT INC | 9 | $12,130,077.69 |
| CITY OF ALBUQUERQUE | 11 | $10,025,359.50 |
| CUTLER REPAVING INC | 13 | $9,821,295.31 |
| DUSTROL INC | 6 | $9,205,083.65 |
| GENEVA ROCK PRODUCTS INC | 6 | $8,691,740.85 |
| INDUSTRIAL BUS LINES INC | 2 | $7,226,636.01 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 10 | $7,028,207.74 |
| WORK QUEST | 27 | $6,905,967.62 |
| NORTH CENTRAL REGIONAL TRANSIT DISTRICT | 4 | $6,403,432.58 |
| BERNALILLO COUNTY | 8 | $6,294,333.04 |
| CITY OF HOBBS | 3 | $5,237,654.60 |
| CITY OF RIO RANCHO | 1 | $4,272,000.00 |
| HOLLYFRONTIER CORPORATION | 15 | $4,254,695.86 |
| SAN BAR CONSTRUCTION CORP | 24 | $3,395,515.26 |
| CITY OF ROSWELL | 6 | $3,204,242.56 |
| CITY OF FARMINGTON | 4 | $3,071,996.00 |
| VILLAGE OF RUIDOSO | 5 | $2,803,865.00 |
| MOUNTAIN STATES CONSTRUCTORS I | 2 | $2,755,435.24 |
| CITY OF GALLUP | 4 | $2,738,670.00 |
| INTERMOUNTAIN SLURRY SEAL | 2 | $2,712,145.00 |
Showing 1 to 25 of 881 entries