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 |
| REUBENS HOLDINGS LLC | 1 | $756.33 |
| VALLEY TRACTOR LLC | 1 | $754.86 |
| COMMUNITY TRANSPORTATION | 1 | $750.00 |
| SIERRA AUTO PARTS LLC | 5 | $735.63 |
| VALLEY MUTUAL DOMESTIC WATER | 1 | $725.25 |
| JM TIRE INC | 2 | $724.52 |
| AAMERICAN POWERWASH EQUIP & SUPPLIES LLC | 1 | $724.43 |
| VILLAGE OF CUBA | 1 | $700.00 |
| QUADIENT FINANCE USA INC | 1 | $700.00 |
| RONALD H ROYBAL | 1 | $689.82 |
| PIONEER ACE NM LLC | 3 | $655.97 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $650.00 |
| MESA OIL INC | 2 | $649.75 |
| BRADY INDUSTRIES OF NEW MEXICO | 2 | $640.50 |
| SPRINKLER IRRIGATION SUPPLY CO | 1 | $638.84 |
| GRANT WRITING USA | 1 | $625.00 |
| DALLAGO CORP | 1 | $621.36 |
| JAFA | 1 | $619.42 |
| R & K ENTERPRISES INC | 3 | $617.63 |
| CAREY JETER | 1 | $610.92 |
| ROSWELL LIVESTOCK & FARM SUPPLY | 3 | $603.57 |
| C & S INCORPORATED | 5 | $600.33 |
| MCGEE COMPANY | 1 | $591.96 |
| TRUCKS UNIQUE INC | 1 | $562.33 |
| POWER MOTIVE CORPORATION | 1 | $556.78 |