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 |
| GASCON RANCH CO | 1 | $550.00 |
| BONNIE L HAMILTON | 1 | $550.00 |
| NAPA AUTO PARTS | 3 | $546.57 |
| SURPLUS CITY OF PORTALES INC | 3 | $500.09 |
| NEW MEXICO FLOODPLAIN MANAGERS ASSOC | 2 | $500.00 |
| CASTLE ROCK PROPANE INC | 1 | $500.00 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $500.00 |
| PAUL DAVID ARMIJO | 1 | $500.00 |
| JOHN A WARE | 1 | $500.00 |
| MCCARTY CORPORATION | 1 | $499.28 |
| VALLEY MERCANTILE INC | 1 | $498.20 |
| MOTION INDUSTRIES | 1 | $495.58 |
| MCT INDUSTRIES INC | 1 | $491.94 |
| CANUTILLO HARDWARE OPERATIONS LLC | 2 | $473.51 |
| WINSUPPLY SANTA FE NM CO | 3 | $455.40 |
| PARTS CENTER INC | 3 | $450.06 |
| ATSSA | 1 | $450.00 |
| MANNY V ALVAREZ | 1 | $425.00 |
| RWAAS INC | 1 | $412.99 |
| ALLIED KEY & SAFE LLC | 2 | $411.00 |
| COLORADO ASSOCIATION OF TRANSIT AGENCIES | 1 | $400.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $400.00 |
| MESA TIRE INC | 3 | $376.00 |
| ROSWELL OSTEOPATHIC MEDICAL CLINIC | 2 | $368.12 |
| JESSE TORRES | 3 | $367.20 |