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 |
| AMERICAN FIRE PROTECTION GROUP INC | 2 | $1,546.44 |
| ALBUQUERQUE HISPANO CHAMBER OF COMMERCE | 1 | $1,500.00 |
| FELDESMAN LEIFER LLP | 1 | $1,495.00 |
| NATIONAL DIGITAL INCLUSION ALLIANCE | 1 | $1,480.00 |
| CITY OF ARTESIA | 1 | $1,410.98 |
| COMMUNITY MAINTENANCE LLC | 1 | $1,342.68 |
| NATIONAL ASSOC OF GOVERNMENT LABOR OFFIC | 1 | $1,200.00 |
| CRAIG SEBER | 1 | $1,105.05 |
| REGIONAL DEVELOPMENT CORPORATION | 1 | $1,000.00 |
| NATURE NINOS | 1 | $1,000.00 |
| FOLLETT CORPORATION | 1 | $900.00 |
| JUNIPER LANGUAGE TRANSITION LLC | 1 | $882.53 |
| SPECTRUM IMAGING TECHNOLOGIES INC | 1 | $878.04 |
| ROAD RUNER PLASTER & DRYWALL LLC | 1 | $787.12 |
| LANE PLUMBING CO INC | 1 | $760.00 |
| GALLUP-MCKINLEY COUNTY CHAMBER OF | 1 | $700.00 |
| TK ELEVATOR CORPORATION | 1 | $686.85 |
| SCHINDLER ELEVATOR CORPORATION | 1 | $648.62 |
| SANDIA PAPER CO INC | 2 | $592.03 |
| APEX TECHNOLOGIES LLC | 1 | $585.31 |
| COYOTE CABLING LLC | 1 | $506.61 |
| BE PRO BE PROUD INC | 1 | $499.00 |
| ABQ DRUG TESTING INC | 2 | $476.02 |
| NATL INSTITUTE OF GOVERNMENTAL PURCHASIN | 1 | $474.00 |
| NATIONAL GRANTS MANAGEMENT ASSOCIATION | 2 | $348.00 |