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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 |
| HELPNET LLC | 1 | $552,243.12 |
| BERNALILLO PUBLIC SCHOOL | 1 | $544,500.00 |
| MONTE BELLO MEDICAL LLC | 1 | $529,737.40 |
| SOUTHEAST NM COMMUNITY ACTION CORP | 1 | $519,682.46 |
| JICARILLA APACHE NATION | 1 | $511,532.00 |
| LA CASA DE BUENA SALUD INC | 1 | $500,000.00 |
| ALAMOGORDO PUBLIC SCHOOLS | 1 | $496,100.00 |
| MIDWEST NM CAP | 1 | $471,739.47 |
| INNOVATIVE ARCHITECTS LLC | 1 | $471,700.00 |
| BLOOMFIELD SCHOOLS | 1 | $435,600.00 |
| BELEN CONSOLIDATED SCHOOLS | 1 | $423,500.00 |
| SILVER CONSOLIDATED SCHOOLS DISTRICT | 1 | $417,450.00 |
| CHANGING WOMAN INITIATIVE | 2 | $404,780.00 |
| HEALTH ACTION NEW MEXICO | 1 | $403,593.75 |
| PRESBYTERIAN MEDICAL SERVICES | 2 | $389,961.00 |
| WINDLARK STUDIOS INC | 1 | $385,000.00 |
| RODEO PARK LLC | 2 | $377,269.68 |
| NOR-LEA HOSPITAL DISTRICT | 1 | $366,384.38 |
| CNRAG INCORPORATED | 1 | $359,978.00 |
| TALKABOUT INC | 1 | $353,871.00 |
| AZTEC MUNICIPAL SCHOOL DISTRICT 2 | 1 | $353,320.00 |
| DATABANK IMX LLC | 1 | $349,439.84 |
| RUTH K MACY | 1 | $347,459.65 |
| ARBOR E&T LLC | 1 | $344,352.25 |
| GUADALUPE COUNTY HOSPITAL | 1 | $342,040.00 |