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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 |
| HATCH AREA MEDICAL CENTER FOUNDATION | 1 | $100,000.00 |
| SOUTHWEST PROPANE LLC | 9 | $99,914.83 |
| NEW MEXICO GAS COMPANY INC | 8 | $99,847.47 |
| AT&T DW HOLDINGS INC | 3 | $95,020.00 |
| ARCA | 1 | $93,881.60 |
| AT&T MOBILITY II LLC | 5 | $93,209.75 |
| O'REILLY AUTOMOTIVE STORES, INC. | 132 | $90,680.88 |
| VHCC LLC | 1 | $89,336.68 |
| PARTS AUTHORITY LLC | 188 | $87,226.05 |
| CROSSTEK ELECTRIFIED BARRIERS LLC | 1 | $86,791.40 |
| 4 RIVERS HOLDINGS LLC | 55 | $86,464.79 |
| CITY OF LORDSBURG | 4 | $85,007.59 |
| VILLAGE OF COLUMBUS | 1 | $84,065.00 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $83,937.06 |
| TOWN OF SILVER CITY | 1 | $83,822.00 |
| HODGES OIL COMPANY INC | 10 | $81,755.71 |
| PG ENTERPRISES LLC | 4 | $81,415.00 |
| MOMENTUS LLC | 1 | $80,707.88 |
| UNIVERSITY OF NEW MEXICO | 3 | $80,438.86 |
| DESERT GREENS EQUIPMENT INC | 53 | $80,347.59 |
| BDR PREFERRED HOLDINGS LLC | 30 | $80,221.36 |
| VILLAGE OF CIMARRON | 2 | $78,000.00 |
| FEDERAL HIGHWAY ADMINISTRATION | 2 | $76,800.00 |
| ASKREPLY INC | 1 | $75,470.52 |
| ROY MUNICIPAL SCHOOLS | 1 | $75,000.00 |