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, 202638 records
- Total Amount
- $1,282,107.94
- Vendors
- 36
- Purchase Orders
- 38
Vendors
36 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 38 | $1,282,107.94 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $1,175.00 |
| ADMINISTRATORS IN MEDICINE | 1 | $1,000.00 |
| ZOOM VIDEO COMMUNICATIONS INC | 1 | $1,000.00 |
| QUADIENT LEASING USA INC | 1 | $989.52 |
| NORO US HOLDINGS INC | 1 | $707.41 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $540.00 |
| WELLS FARGO BANK | 1 | $500.00 |
| WORK QUEST | 1 | $489.42 |
| ADVANTAGE ALARM & SECURITY INC | 1 | $292.11 |
| COUNCIL ON LICENSURE ENFORCEMENT & REG | 1 | $260.00 |
| VIRESCENT INC | 1 | $150.00 |
Showing 26 to 36 of 36 entries