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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 |
| CATRON COUNTY | 1 | $2,240.00 |
| HACIENDA HOME CENTERS INC | 4 | $2,228.73 |
| POWER CLEANING SYSTEMS INC | 1 | $2,227.07 |
| TOTAL EQUIPMENT & RENTAL OF ABQ LLC | 6 | $2,146.19 |
| LUMEN TECHNOLOGIES INC | 1 | $2,116.01 |
| SMITH BEGLEY INC | 1 | $2,100.00 |
| AFC AUTO GLASS INC | 7 | $2,089.00 |
| STEWART & STEVENSON LLC | 1 | $2,083.17 |
| JDW SERVICES LLC | 1 | $2,077.00 |
| PAUL J CALDWELL | 1 | $2,071.30 |
| ROMCO INC | 3 | $2,037.11 |
| WELLS FARGO BANK | 2 | $2,002.00 |
| ROADSAFE TRAFFIC SYSTEMS INC | 1 | $2,001.00 |
| AUTODESK INC | 1 | $1,999.00 |
| J J KELLER & ASSOCIATES INC | 7 | $1,990.00 |
| STEVE R DELGADO | 1 | $1,928.00 |
| QUADIENT INC | 1 | $1,910.00 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $1,901.12 |
| ODP BUSINESS SOLUTIONS LLC | 4 | $1,877.64 |
| SOUTHWEST JCB INC | 1 | $1,870.33 |
| DESLAURIERS INC | 1 | $1,845.12 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 3 | $1,837.49 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $1,828.83 |
| NATHAN C VIGIL | 1 | $1,825.95 |
| TLC SANTA FE LLC | 1 | $1,817.55 |