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, 2026466 records
- Total Amount
- $48,165,201.84
- Vendors
- 224
- Purchase Orders
- 466
Vendors
224 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 466 | $48,165,201.84 |
| ECOSERVANTS | 3 | $11,415.20 |
| EL PASO ELECTRIC COMPANY | 1 | $11,000.00 |
| EASTERN RESEARCH GROUP | 1 | $10,000.00 |
| CARL JOSEPH ALLEN | 1 | $10,000.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 6 | $9,947.46 |
| AUTHENTIC PROMOTIONS.COM | 2 | $9,768.67 |
| QUADIENT LEASING USA INC | 1 | $9,360.00 |
| ON3LEARN LLC | 1 | $9,000.00 |
| JAMES ALLMAN | 1 | $9,000.00 |
| EASTERN NEW MEXICO UNIVERSITY | 2 | $8,574.00 |
| SUZANNE PINO | 1 | $8,400.00 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $7,840.31 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $7,750.00 |
| MARK P KOTANCHIK | 1 | $6,742.19 |
| AFSA NEW MEXICO CHAPTER | 1 | $6,490.04 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $6,325.00 |
| CITY OF LAS VEGAS | 1 | $6,080.00 |
| TRAVIS ANTONIO BROWN | 1 | $6,000.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $5,940.00 |
| CL LANDSCAPING LLC | 1 | $5,600.00 |
| TDS BROADBAND LLC | 1 | $5,566.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $5,533.00 |
| DANIELA K BOWMAN | 1 | $5,500.00 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $5,335.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $5,200.00 |