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, 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 |
| CHOICE STEEL CO | 1 | $169.42 |
| PITNEY BOWES INC | 1 | $164.69 |
| USIQ INC | 1 | $156.60 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $147.29 |
| DONALD F WHITE | 1 | $139.02 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $126.00 |
| PAYPAL INC | 1 | $120.00 |
| ALAMO TIRE SERVICE INC | 1 | $118.00 |
| GRANT COUNTY TIRE LLC | 1 | $114.44 |
| MASTER TUNE AND LUBE | 1 | $112.34 |
| THE WILDLIFE SOCIETY INC | 1 | $112.00 |
| NATIONAL SAFETY COUNCIL | 1 | $80.00 |
| F & G TOWING LLC | 1 | $80.00 |
| NIPPON SANSO MATHESON INC | 1 | $43.30 |
| INGLIS FARMS INC | 1 | $29.75 |
| THOMSON REUTERS (TAX & ACCOUNTING) INC | 1 | $2.00 |
| ROCKY MOUNTAIN INFORMATION NETWORK | 1 | $0.01 |
| GENERAL SERVICES DEPARTMENT | 1 | $0.01 |
| DELANEY EVENT MANAGEMENT | 1 | $0.01 |
| WAGNER EQUIPMENT COMPANY | 1 | $0.00 |
Showing 401 to 420 of 420 entries