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, 2026819 records
- Total Amount
- $98,681,578.45
- Vendors
- 298
- Purchase Orders
- 819
Vendors
298 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 819 | $98,681,578.45 |
| ASHLEY J SILVAS | 1 | $8,000.00 |
| APEX TECHNOLOGIES LLC | 1 | $6,992.58 |
| BIGBYTE CC CORP | 1 | $6,753.92 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $5,211.20 |
| WEST PUBLISHING CORPORATION | 1 | $5,084.35 |
| KINA R MILLS | 1 | $5,020.00 |
| ADSLCNM INC | 3 | $5,007.62 |
| WATER BOYZ INC. | 4 | $4,721.00 |
| NEW MEXICO OFFICE SUPPLY | 4 | $4,308.00 |
| CCH INCORPORATED | 1 | $4,124.00 |
| SERVED 2 PERFECTION LLC | 1 | $4,000.00 |
| TRI TECH FORENSICS INC | 13 | $3,660.39 |
| IPMI 4 LLC | 3 | $3,500.28 |
| WORDWYSE TRANSCRIPTION LLC | 1 | $3,500.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 2 | $3,458.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $3,366.84 |
| AMERICAN RED CROSS & ITS CONSTITUENT CHA | 1 | $2,760.00 |
| AAA PUMPING SERVICE INC | 3 | $2,657.72 |
| VILLAGE OF LOS LUNAS | 1 | $2,608.81 |
| ENVIROTEC GROUP LLC | 1 | $2,601.36 |
| DH PACE COMPANY INC | 1 | $2,200.95 |
| FOLLETT SOFTWARE COMPANY | 1 | $2,198.16 |
| ADE INCORPORATED | 1 | $2,100.00 |
| SOS INVESTMENTS LLC | 10 | $2,016.47 |
| WORKMED INC | 1 | $2,000.00 |