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 |
| YH OUTPOST LLC | 1 | $5,600.00 |
| CASA CROSSES LLC | 3 | $5,591.73 |
| WINDSTREAM CORPORATION | 2 | $5,580.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $5,554.08 |
| ASPHALT PAVEMENT ASSOCIATION OF NM | 7 | $5,514.43 |
| GLOBAL POWERSPORTS LLC | 7 | $5,501.26 |
| WANDA RUTH BOWMAN | 1 | $5,400.00 |
| RATON AMERICAN PARTS INC | 22 | $5,374.43 |
| JUSTIN KNAPP | 4 | $5,319.78 |
| RITA ARCHULETA | 1 | $5,280.00 |
| DERIC GRAY | 5 | $5,203.15 |
| ROBERT TRUJILLO CONSTRUCTION LLC | 1 | $5,124.50 |
| DIESEL LAPTOPS LLC | 2 | $5,070.65 |
| BIG JO TRUE VALUE HARDWARE INC | 2 | $5,033.98 |
| TERRITORIAL KEY LOCK & SAFE INC | 1 | $5,000.00 |
| WOMEN IN AVIATION INTL LD OF ENCH CHAPTR | 1 | $5,000.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $4,970.70 |
| UNITED STATES POSTAL SERVICE | 5 | $4,966.00 |
| ANDREA L ROMERO | 2 | $4,933.00 |
| MESILLA VALLEY METALS | 1 | $4,900.00 |
| SMITH FORD | 1 | $4,812.75 |
| JICARILLA APACHE NATION POWER AUTHORITY | 1 | $4,700.00 |
| BACA VALLEY TELEPHONE CO | 2 | $4,627.68 |
| ELEPHANT BUTTE IRRIGATION DIST | 2 | $4,616.65 |
| ALBUQUERQUE TENTS | 1 | $4,616.44 |