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 |
| RELIABLE CHEVROLET INC | 4 | $7,689.19 |
| SMG | 1 | $7,604.10 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $7,581.14 |
| WATER QUALITY SERVICES | 3 | $7,550.00 |
| INDEPENDENT RADIATOR SERVICE CORP | 5 | $7,524.28 |
| PVT NETWORKS INC | 2 | $7,522.33 |
| NM ASSN OF COUNTIES | 1 | $7,500.00 |
| ALPHA & OMEGA ELECTRIC LLC | 2 | $7,471.19 |
| POLITICO LLC | 1 | $7,435.00 |
| THE SANTA FE NEW MEXICAN | 7 | $7,349.51 |
| LEVEL 3 FINANCING INC | 1 | $7,345.49 |
| TRIWEST FENCE LLC | 3 | $7,335.38 |
| FORREST TIRE COMPANY INC | 5 | $7,333.80 |
| GOVERNORS HIGHWAY SAFETY ASSOCIATION | 1 | $7,282.00 |
| WILDHORSE TRANSPORTATION SERVICES LLC | 1 | $7,267.30 |
| WORK ZONE TRAFFIC CONTROL LLC | 1 | $7,200.00 |
| CHOICE WASTE COLLECTION INC | 1 | $7,120.86 |
| CHARLES OIL & GAS INC | 3 | $7,115.85 |
| ALBUQUERQUE MOTOR CO INC | 7 | $7,084.25 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $7,060.53 |
| UNITED ROTARY BRUSH | 1 | $7,040.00 |
| HUMBERTO ARREGOITIA | 1 | $7,000.00 |
| STATES FOR PASSENGER RAIL COALITION INC | 1 | $7,000.00 |
| UNITED PARCEL SERVICE INC | 3 | $6,800.00 |
| TRESCO INC | 6 | $6,758.72 |