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 |
| TRUE KIDS 1 | 1 | $9,045.00 |
| PDI PEST CONTROL COMPANY | 4 | $9,038.80 |
| ESTANCIA VALLEY SOLID WASTE AUTHORITY | 1 | $9,000.00 |
| MONICA ALFONSO | 1 | $9,000.00 |
| TRACY W SMITH | 1 | $9,000.00 |
| C & C DISTRIBUTORS | 6 | $8,926.82 |
| PURCELL TIRE & RUBBER COMPANY | 5 | $8,922.10 |
| TOWN OF BERNALILLO | 1 | $8,900.00 |
| WESTERN EQUIPMENT LLC | 13 | $8,853.10 |
| FLOYD GRIEGO | 1 | $8,500.00 |
| MOUNTAIN DESERT WATER LLC | 5 | $8,484.62 |
| FRONTIER COMMUNICATIONS CORP | 4 | $8,434.87 |
| HALLE PROPERTIES LLC | 1 | $8,400.00 |
| SANTA FE MOTOR COMPANY | 4 | $8,389.02 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 3 | $8,365.00 |
| CITY OF SANTA ROSA | 1 | $8,288.00 |
| CRAWFORD MARKETING AND CONSULTING INC | 1 | $8,260.00 |
| OASIS ENTERPRISES LLC | 1 | $8,100.00 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 1 | $8,067.68 |
| VILLAGE OF SAN JON | 2 | $8,050.69 |
| MAC HYDRAULIC & LUBRICATION LLC | 6 | $8,050.40 |
| LANGO SW LLC | 2 | $7,934.02 |
| FRANK ROWAN | 1 | $7,840.40 |
| MONTE BELLO MEDICAL LLC | 2 | $7,780.00 |
| WAC UPFITTERS LLC | 2 | $7,745.50 |