Sunshine Portal · Section
Dept of Workforce Solutions
Vendors that Dept of Workforce Solutions 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 Dept of Workforce Solutions for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 466 | $48,165,201.84 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 1 | $5,000.00 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $5,000.00 |
| TRANE US INC | 1 | $4,999.18 |
| KAUFMAN FIRE PROTECTION SYSTMS INC | 1 | $4,941.03 |
| GEOTEL CORPORATION | 1 | $4,845.24 |
| MARICOPA COUNTY COMMUNITY COLLEGE DIST | 1 | $4,701.00 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $4,262.16 |
| TRUONG, LOC T | 1 | $4,000.00 |
| TRENTON JAMES | 1 | $4,000.00 |
| WINDSTREAM CORPORATION | 1 | $3,838.47 |
| W W GRAINGER INC | 8 | $3,687.40 |
| CITY OF ESPANOLA | 1 | $3,630.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $3,394.00 |
| THE SANTA FE NEW MEXICAN | 2 | $3,364.06 |
| BAS CONSULTING INC | 3 | $3,158.81 |
| CITY OF CARLSBAD | 1 | $3,142.09 |
| B&H FOTO & ELECTRONICS CORP | 5 | $3,130.63 |
| TOWN OF SILVER CITY | 1 | $3,126.00 |
| DAVID MARTIN | 1 | $3,075.00 |
| GILBERT SANCHEZ JR | 1 | $3,000.00 |
| KENDALL TSO | 1 | $3,000.00 |
| JOSHUA STEVENS | 1 | $3,000.00 |
| HUNTER MANUELITO | 1 | $3,000.00 |
| NM MUSEUM OF NATURAL HISTORY FOUNDATION | 1 | $2,820.80 |
| CITY OF DEMING | 1 | $2,671.16 |