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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, 2026868 records
- Total Amount
- $23,310,037.66
- Vendors
- 420
- Purchase Orders
- 868
Vendors
420 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| SHAWN CARRELL | 2 | $1,925.06 |
| AQUA 3 LLC | 1 | $1,905.00 |
| MCGEE LOGISTICS INC | 1 | $1,900.36 |
| 1021 MECHEM LLC | 4 | $1,891.68 |
| PREMIER TIRE AND SERVICES INC | 6 | $1,867.97 |
| SOUTHWEST TRAINING CONSULTANTS | 5 | $1,825.00 |
| CITY OF FARMINGTON | 3 | $1,824.56 |
| MARINE ONE HOLDCO LLC | 3 | $1,786.87 |
| AMERICAN FISHERIES SOCIETY | 3 | $1,758.50 |
| ASSOCIATION OF FISH & WILDLIFE AGENCIES | 4 | $1,740.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 8 | $1,729.01 |
| HIGH TRAVERSE LLC | 5 | $1,719.20 |
| LUMEN TECHNOLOGIES INC | 1 | $1,710.00 |
| QUALITY LUBE & TIRE | 2 | $1,703.22 |
| JOSE OCAMPO | 2 | $1,694.74 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $1,692.00 |
| CSC GENERATION ENTERPRISE INC | 6 | $1,641.34 |
| PECOS VALLEY MACHINE COMPANY INC | 1 | $1,632.38 |
| CUNICO TIRE CO INC | 4 | $1,606.33 |
| GILBERT A CHAVEZ | 1 | $1,570.53 |
| NM MARINA MANAGEMENT | 1 | $1,560.00 |
| STATE OF WYOMING | 1 | $1,500.00 |
| HAWKS ALOFT INC | 1 | $1,500.00 |
| RICK R MASCARENAS | 1 | $1,500.00 |
| HAL BURNS TRUCK & EQUIPMENT | 2 | $1,477.24 |