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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 |
| GUADALUPE COUNTY | 1 | $1,001.70 |
| VERIZON WIRELESS SERVICES LLC | 1 | $1,000.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $1,000.00 |
| T-MOBILE USA INC | 1 | $1,000.00 |
| INTERSTATE RECOVERY & TOWING LLC | 1 | $980.00 |
| OUTDOOR WRITERS ASSOCIATION OF AMERICA | 1 | $975.00 |
| OUTDOOR NEW MEXICO | 1 | $965.00 |
| DESERT GREENS EQUIPMENT INC | 3 | $951.19 |
| MATTHEW GRAY | 1 | $950.00 |
| NEW MEXICO STOCKMAN | 1 | $945.00 |
| LYKINS TIRE CO | 1 | $921.77 |
| SOS INVESTMENTS LLC | 6 | $915.48 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $900.00 |
| DUNCAN VALLEY ELECTRIC | 1 | $880.71 |
| JOEL F RYAN | 1 | $870.00 |
| CITY OF HOBBS | 1 | $835.00 |
| WILDLIFE DISEASE ASSOCIATION | 1 | $800.00 |
| BOBBY MARTINEZ | 1 | $800.00 |
| JAKE BAULCH | 1 | $797.34 |
| JURDON D WILLIAMS | 1 | $796.10 |
| ACE UNIFORMS LLC | 1 | $780.44 |
| JEPPESEN SANDERSON INC | 1 | $780.27 |
| AMANDA FORRISTER | 1 | $780.00 |
| CRAIG INDEPENDENT TIRE CO INC | 1 | $779.70 |
| S SQUARED MOTORSPORTS INC | 1 | $768.86 |