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 |
| LEACO RURAL TELEPHONE COMPANY INC | 2 | $1,543.20 |
| ALLDATA LLC | 1 | $1,500.00 |
| EASTERN NM NATURAL GAS | 1 | $1,500.00 |
| FENCE LAKE COMMUNITY ASSOCIATION | 1 | $1,500.00 |
| TRES PIEDRAS WATER ASSOCIATION | 1 | $1,500.00 |
| CAPROCK WATER CO INC | 1 | $1,500.00 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 2 | $1,500.00 |
| FOXWORTH GALBRAITH LUMBER CO | 4 | $1,499.43 |
| SOUTHWESTERN PROPANE LLC | 1 | $1,470.00 |
| ALAMO CRYSTAL CLEAR WATER & ICE LLC | 1 | $1,462.50 |
| NM CHAPTER AMERICAN PLANNING ASSOC | 1 | $1,450.00 |
| DIAMOND G INC | 8 | $1,407.00 |
| SIGN FX LLC | 1 | $1,400.00 |
| BTU HOLDINGS LLC | 3 | $1,370.07 |
| BIG LAKE LLC | 7 | $1,366.93 |
| AMERICAN PLANNING ASSOCIATION | 2 | $1,334.96 |
| DYNATEST US INC | 1 | $1,332.30 |
| RDM WASTE R/O | 1 | $1,331.00 |
| MESCALERO APACHE TELECOM INC | 1 | $1,299.72 |
| MICHAEL D KRELL | 1 | $1,295.25 |
| VILLAGE OF DES MOINES | 1 | $1,288.44 |
| SERRANOS INC | 1 | $1,280.00 |
| GALLES CHEVROLET | 1 | $1,277.37 |
| I 40 TJ TRUCK & TRAILER REPAIR | 9 | $1,273.87 |
| ARTESIA FIRE EQUIPMENT INC | 3 | $1,264.73 |