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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, 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 |
| GB HOTEL GROUP A LLC | 2 | $635.50 |
| DFAM HOSPITALITY LLC | 2 | $622.55 |
| ALFRED PERALTA | 1 | $600.00 |
| DESERT GREENS EQUIPMENT INC | 1 | $599.43 |
| DALHART TEXAN MEDIA LLC | 1 | $593.73 |
| INN AT SANTA FE LLC | 2 | $552.88 |
| IGNACIO GARCIA | 1 | $520.00 |
| PESI INC | 1 | $459.98 |
| A ONE COLLISION LLC | 1 | $416.58 |
| STATE BAR OF NEW MEXICO | 1 | $300.00 |
| SOUTHERN TIRE MART LLC | 1 | $262.51 |
| ABBA TECHNOLOGIES INC | 1 | $257.92 |
| SUNRISE PUBLISHING | 1 | $248.07 |
| COLUMN SOFTWARE PBC | 1 | $245.82 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $240.00 |
| CHARITYLOGIC CORPORATION | 1 | $229.60 |
| CORTEZ GAS COMPANY | 1 | $153.50 |
| FARMINGTON INNKEEPER I LLC | 1 | $127.15 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |
| THE CENTER FOR GREAT EXPECTATIONS | 1 | $1.00 |
| SANTA FE RECOVERY CENTER INC | 1 | $0.00 |
| NORTHWEST EVALUATION ASSOCIATION | 1 | $0.00 |
| SOUTHWEST ENVIROTEC LLC | 1 | $0.00 |
Showing 276 to 298 of 298 entries