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 |
| FRESH & CLEAN PORTABLE RESTROOMS INC | 1 | $4,597.74 |
| REDDY ICE CORP | 3 | $4,528.50 |
| CRYSTAL PATRICE BASHLINE SMITH | 1 | $4,526.18 |
| RALPH A CAPASSO | 1 | $4,524.06 |
| ELIZABETH S CROWDER | 1 | $4,523.84 |
| R MARLEY LLC | 1 | $4,500.00 |
| TINA L BASHLINE | 1 | $4,500.00 |
| QUIKRETE HOLDINGS INC | 1 | $4,462.00 |
| WESTLAKE ACE HARDWARE | 8 | $4,438.39 |
| TOWN OF ESTANCIA | 1 | $4,430.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 16 | $4,387.94 |
| GALLUP WATER WORKS | 2 | $4,366.56 |
| TLC OPERATIONS LLC | 5 | $4,361.22 |
| PUEBLO OF LAGUNA UTILITY AUTH. | 1 | $4,300.00 |
| NEW MEXICO TRAILER DEPOT LLC | 1 | $4,250.00 |
| WYLIE SPRAYERS | 2 | $4,231.33 |
| CLARK TRUCK EQUIPMENT CO | 3 | $4,215.00 |
| FORREST TIRE CO OF ROSWELL INC | 6 | $4,146.14 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 1 | $4,110.00 |
| AMERICAN PUBLIC TRANSPORTATION ASSOC | 3 | $4,099.00 |
| VAMOS PESTS | 3 | $4,089.24 |
| EDS RECYCLING CENTER INC | 2 | $4,083.84 |
| GLASS PRO OF NEW MEXICO LLC | 13 | $4,037.08 |
| VILLAGE OF CAPITAN | 1 | $4,000.00 |
| A ROYAL FLUSH LLC | 1 | $4,000.00 |