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, 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 |
| BRITTANY CORDOVA | 1 | $945.00 |
| LISA HOWLEY | 1 | $882.89 |
| SYLVIA CHAVEZ | 1 | $872.48 |
| SAAD NASIR | 1 | $870.00 |
| ALBUQUERQUE COMPUTER & ELECTRONICS CO | 1 | $800.00 |
| RADIATION DETECTION COMPANY | 1 | $799.68 |
| JOHNNY GONZALES | 1 | $792.00 |
| JESSICA FLORES | 1 | $783.45 |
| MICHELLE LEE CAMPOS | 1 | $781.92 |
| JASON SCHUPP | 1 | $774.00 |
| CHRISTA MORROW | 1 | $751.88 |
| NEW MEXICO OCCUPATIONAL THERAPY ASSOCIAT | 1 | $750.00 |
| ROSA PACHECO | 1 | $744.94 |
| MARCOS A RIVERA | 1 | $732.40 |
| CONNIE FARNSWORTH | 1 | $730.72 |
| CRYSTAL K VIGIL | 1 | $719.18 |
| CHARLES M CANADA | 1 | $712.24 |
| FIRST SECURITY SYSTEMS INC | 1 | $710.28 |
| ELISA WREDE | 2 | $705.52 |
| ELI V GALLEGOS | 1 | $705.02 |
| NAOMI H TODD | 1 | $699.56 |
| AMANDA FRANCIA | 1 | $680.58 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $678.15 |
| WESTERN INTERSTATE CHILD SUPPORT | 1 | $675.00 |
| JONATHAN DAVILA | 1 | $670.00 |