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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 |
| TOWN OF HURLEY | 1 | $73,755.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 7 | $73,632.30 |
| MAGNUM AGGREGATES | 2 | $70,071.86 |
| SOUTHWEST CONSTRUCTION PARTS | 12 | $68,683.44 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $68,136.80 |
| STAPLES INC | 42 | $64,623.60 |
| MARIANNE MOHR | 1 | $64,150.00 |
| VILLAGE OF EAGLE NEST | 2 | $63,150.00 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $63,100.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 6 | $62,158.20 |
| VILLAGE OF FORT SUMNER | 1 | $61,235.00 |
| SPRINGER ELECTRIC COOP INC | 2 | $60,600.00 |
| VILLAGE OF ANGEL FIRE | 1 | $60,000.00 |
| CARR RIGGS & INGRAM LLC | 1 | $60,000.00 |
| CONSTELLATION CONSULTING LLC | 1 | $59,193.75 |
| GM EMULSION LLC | 1 | $59,126.00 |
| SOUTHERN TIRE MART LLC | 13 | $59,058.62 |
| SPORTS PRIMO LLC | 1 | $59,000.00 |
| VILLAGE OF CHAMA INC | 2 | $58,271.55 |
| BUGMAN INC | 14 | $58,148.79 |
| LOIAL INC | 2 | $58,116.62 |
| PACHECO CONSTRUCTION & TRUCKING INC | 1 | $57,500.00 |
| WAGNER EQUIPMENT COMPANY | 30 | $56,350.42 |
| SOUTHWEST CONCRETE & PAVING INC | 1 | $55,445.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 4 | $55,072.86 |