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 |
| NATIONAL ASSOCIATION OF STATE WORKFORCE | 10 | $26,320.00 |
| HOBBS MUNICIPAL SCHOOLS | 1 | $25,089.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 3 | $23,089.00 |
| DESERT WOLF SECURITY INC | 1 | $21,767.96 |
| MILLER STRATVERT PA | 1 | $21,525.00 |
| SOUTHEAST NEW MEXICO COLLEGE | 1 | $20,220.00 |
| TOWN OF TATUM | 1 | $20,000.00 |
| SARA FRY | 1 | $20,000.00 |
| NORO US HOLDINGS INC | 19 | $18,525.67 |
| ASSOCIATION OF STATE SERVICE COMMISSIONS | 3 | $18,450.00 |
| NEW SPACE NEW MEXICO | 1 | $18,000.00 |
| SOUTH COLLEGE OF TENNESSEE LLC | 1 | $17,085.00 |
| KARLYN B SMALLCANYON | 1 | $16,000.00 |
| FTI OF DIST COUNCIL 36 JOINT APPREN TTF | 1 | $15,680.63 |
| SHEET METAL WORKERS LU NO 49-JATC | 1 | $15,000.00 |
| JOINT APPRENTICESHIP COMMITTEE | 1 | $15,000.00 |
| CARPENTERS EDUCATIONAL PROGRAM | 1 | $15,000.00 |
| NORTHERN NEW MEXICO IEC | 1 | $15,000.00 |
| TALEVATION LLC | 1 | $14,583.99 |
| CITY OF FARMINGTON | 1 | $14,112.56 |
| STAPLES INC | 34 | $13,702.41 |
| ARTICULATE GLOBAL LLC | 1 | $13,176.53 |
| ONCORPS REPORTS INC | 1 | $12,660.00 |
| AFFORDABLE SOLAR INSTALLATION INC | 1 | $12,544.50 |
| SANTA FE PICACHO HOTEL MANAGEMENT CORPOR | 1 | $12,185.46 |