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 |
| EMW GAS ASSOCIATION | 1 | $22,000.00 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 2 | $21,040.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $21,000.00 |
| GALLUP PROPANE SERVICE INC | 2 | $20,600.00 |
| NAVAJO TRIBAL UTILITY | 2 | $20,100.00 |
| INFRASTRUCTURE NETWORKS INC | 4 | $20,100.00 |
| FERRELLGAS LP | 1 | $20,000.00 |
| RANDALL REILLY LLC | 1 | $19,999.00 |
| GUADALUPE A VALLES | 1 | $19,937.53 |
| DAVID CASTILLO | 5 | $19,884.30 |
| P&M SIGNS INC | 3 | $19,735.92 |
| DYSON VENTURES IHW LLC | 4 | $19,112.57 |
| NCH CORPORATION | 2 | $18,531.00 |
| CELLHIRE USA LLC | 2 | $18,522.80 |
| ARTHUR REGIONAL LANDFILL INC | 1 | $18,500.00 |
| PAUL M SCHWARTZBAUM | 1 | $18,085.50 |
| B&D INDUSTRIES | 3 | $18,055.22 |
| MAGDALENA MUNICIPAL SCHOOLS | 1 | $17,871.00 |
| NEW MEXICO ONE CALL INC | 2 | $17,750.00 |
| NATIONAL CALIBRATION INC. | 1 | $17,722.00 |
| TRASH EATERS LLC | 1 | $17,569.84 |
| SANTA ROSA LIQUID PROPANE INC | 3 | $17,337.96 |
| NMSURF INC | 1 | $17,300.00 |
| ANTHONY WATER & SANITATION | 1 | $17,277.95 |
| DH PACE COMPANY INC | 4 | $17,276.45 |