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 |
| MELINDA PINEDA, CUSTODIAN | 1 | $500.00 |
| CHAVEZ, WILFRED | 1 | $500.00 |
| BO BOSTINTO | 1 | $500.00 |
| FIRETROL PROTECTION SYSTEMS INC | 1 | $490.00 |
| CRUCITA FLORES | 1 | $480.00 |
| SHANIN NEELD | 1 | $480.00 |
| MELISSA E OLIVAS | 1 | $460.40 |
| ABQ DRUG TESTING INC | 1 | $452.02 |
| MARIE N DEEL | 1 | $425.25 |
| ESSENTIAL PEST MANAGEMENT NM LLC | 1 | $422.94 |
| GONZALES, LINDA M | 1 | $420.00 |
| DISCOUNTCELL INC | 1 | $401.36 |
| POJOAQUE VALLEY EQUIP INC | 1 | $400.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $400.00 |
| DIAMOND HOSPITALITY INC | 1 | $380.61 |
| MELANIE DAELO BUENVIAJE | 1 | $310.00 |
| ACTION GLASS & MIRROR INC | 1 | $300.00 |
| PACER SERVICE CENTER | 3 | $290.70 |
| ALL SPORTS TROPHIES INC | 3 | $283.00 |
| DRURY SOUTHWEST INC | 1 | $254.46 |
| AUSTIN CURTIS | 1 | $210.00 |
| GETZ FUNERAL HOME INC | 1 | $200.00 |
| CHRISTOPHER C TRUJILLO | 1 | $200.00 |
| FARMINGTON HOTEL INVESTORS LLC | 1 | $193.89 |
| ZIEMS FORD CORNERS | 1 | $184.30 |