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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, 2026900 records
- Total Amount
- $1,363,958,592.10
- Vendors
- 459
- Purchase Orders
- 900
Vendors
459 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 900 | $1,363,958,592.10 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $17,191.77 |
| GLOBAL NUTRITION SERVICES, LLC | 1 | $17,000.00 |
| MOUNTAIN WEST LODGING LLC | 2 | $15,429.12 |
| CLEMENTS, KEVIN D | 1 | $15,000.00 |
| THE LIFE LINK | 1 | $15,000.00 |
| SYNCRONYS | 1 | $15,000.00 |
| DUARTE, ALFONSO | 1 | $15,000.00 |
| ZIA SELECT LLC | 1 | $13,050.36 |
| CRITICAL MENTION INC | 1 | $12,766.13 |
| 5251 SAN ANTONIO LLC | 1 | $12,536.16 |
| NATIONAL ASSOCIATION OF MEDICAID DIRECT | 1 | $11,360.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 5 | $10,584.19 |
| ALBUQUERQUE PUBLISHING COMPANY | 5 | $10,206.44 |
| CLARK TRUCK EQUIPMENT CO | 1 | $10,000.00 |
| SILVER CITY GOSPEL MISSION | 1 | $10,000.00 |
| SOCIETY OF CORPORATE COMPLIANCE AND | 3 | $9,750.00 |
| CORPORATE TRANSLATION SERVICES LLC | 3 | $9,000.04 |
| WINDSTREAM CORPORATION | 3 | $8,628.06 |
| ASSOC OF HEALTH FACILITY SURVEY AGENCIES | 3 | $8,450.00 |
| THE FOCUS GROUP LTD | 2 | $8,280.00 |
| AMAZON CAPITAL SERVICES INC | 14 | $8,187.65 |
| STATE BAR OF NEW MEXICO | 1 | $8,100.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $8,017.08 |
| TRINIDAD, ERIK | 1 | $8,000.00 |
| STERICYCLE INC | 7 | $7,858.14 |