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

Vendors

420 vendors with POs at Agency for FY2027, sorted by amount.

FY2027 · Executive

FiltersAmountto

Showentries

Vendors with POs at Agency for FY2027
Vendor Name	# of Purchase Orders	Amount
All	868	$23,310,037.66
TROUTLODGE INC	1	$130,065.00
AMERICAN EXPRESS TRAVEL RELATED SERVICES	1	$118,578.75
UNITED STATES DEPARTMENT OF THE INTERIOR	1	$117,600.00
2715 E NORTHRISE DRIVE LLC	1	$115,769.88
DEPARTMENT OF PUBLIC SAFETY	1	$115,000.00
PLAYA LAKES JOINT VENTURE	2	$109,765.60
BLUE SKY UPFITTING LLC	7	$108,154.44
HDR ENGINEERING, INC.	2	$107,312.50
CAPTAIN HOOK WORLD LLC	3	$105,272.00
AIRGAS INC	8	$103,750.03
WORK QUEST	3	$100,639.63
CLIFTON LARSON ALLEN LLP	1	$98,187.50
NEW MEXICO HIGHLANDS UNIVERSITY	2	$97,832.00
NATURAL CHANNEL DESIGN ENGINEERING	3	$94,808.53
RESPEC COMPANY LLC	1	$93,593.39
MICHAEL PETER ROSS	1	$92,400.00
RYMARC CONSTRUCTION INC	1	$90,846.34
UTAH STATE UNIVERSITY	2	$90,343.88
AECOM TECHNICAL SERVICES INC	2	$84,228.79
ONE TECHNOLOGY CORPORATION	1	$82,067.15
MORA SAN MIGUEL ELECTRIC COOPERATIVE INC	1	$79,987.60
FORRESTER & ASSOCIATES, LLC	1	$78,685.00
CUMULUS RADIO CORPORATION	2	$73,676.73
SAGRADO BUILDERS LLC	2	$72,749.73
LEA SOIL AND WATER CONSERVATION DISTRICT	2	$71,899.36

Showing 26 to 50 of 420 entries