Sunshine Portal · Section
Higher Education Department
Vendors that Higher Education Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026310 records
- Total Amount
- $452,632,031.85
- Vendors
- 107
- Purchase Orders
- 310
Vendors
107 vendors with POs at Higher Education Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 310 | $452,632,031.85 |
| WORK QUEST | 1 | $1,084.32 |
| STAPLES INC | 2 | $1,076.30 |
| EL MERENDERO POSA'S INC | 1 | $356.21 |
| AMERICAN CITY BUSINESS JOURNALS INC | 1 | $230.00 |
| AMERICAN INSTITUTES FOR RESEARCH IN BS | 1 | $210.00 |
| POINT AND PAY LLC | 1 | $90.00 |
| ALBUQUERQUE REGIONAL ECONOMIC ALLIANCE | 1 | $65.00 |
Showing 101 to 107 of 107 entries