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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 |
| ETHAN SPRAGUE LLC | 1 | $19,500.00 |
| BOBBY JS SANTA FE MOTORSPORTS LLC | 1 | $19,335.58 |
| THE WOODS HOLE GROUP INC | 1 | $19,335.27 |
| K5 SERVICES LLC | 1 | $19,000.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $18,467.48 |
| THE WYLDLIFE FUND | 2 | $18,300.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $18,099.50 |
| CITY OF ALBUQUERQUE | 2 | $17,549.95 |
| DEERE & COMPANY | 2 | $17,549.09 |
| CORVUS LLC | 1 | $17,512.00 |
| CINTAS CORPORATION NO 2 | 11 | $17,450.00 |
| SOIL & WATER CONSERVATION DISTRICTBORDER | 1 | $17,160.00 |
| CLAYTON AND ALLYSSA JUMP | 1 | $17,000.00 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 1 | $16,828.56 |
| SHI INTERNATIONAL CORP | 3 | $16,522.02 |
| ANTHONY O TRUJILLO | 1 | $16,284.00 |
| DUCKS UNIMITED INC | 1 | $16,150.00 |
| HODGES OIL COMPANY INC | 1 | $16,000.00 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $15,894.06 |
| MEMPHIS NET & TWINE CO INC | 4 | $15,344.18 |
| STARRETTS HEATING AND AIR CONDITIONING | 2 | $15,073.01 |
| JUSTIN ZEMKE | 1 | $15,000.00 |
| PIRU GROUP LLC | 1 | $14,850.00 |
| HUNTSMAN HOLDINGS LLC | 9 | $14,735.22 |
| CLARK TRUCK EQUIPMENT CO | 1 | $14,686.25 |