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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, 2026181 records
- Total Amount
- $7,341,986.08
- Vendors
- 141
- Purchase Orders
- 181
Vendors
141 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 181 | $7,341,986.08 |
| NORTHERN AGENCY VETERANS ORGANIZATION | 1 | $8,900.00 |
| RIO GRANDE ACE HARDWARE | 3 | $7,500.00 |
| CHAVES COUNTY VETERANS | 1 | $7,400.00 |
| CHAVEZ & VALLO AMERICAN LEGION POST 116 | 1 | $6,950.00 |
| FACILITYBUILD INC | 1 | $6,226.75 |
| HEI INC | 5 | $6,095.57 |
| DYNATOUCH CORPORATION | 2 | $5,674.50 |
| CITY OF LAS VEGAS | 1 | $5,200.00 |
| CITY OF GRANTS | 1 | $5,040.00 |
| 2 BROTHERS AUTO DETAILING LLC | 2 | $5,001.72 |
| KAUFMANS WEST LLC | 1 | $5,000.00 |
| TOMCO STORES LTD | 1 | $5,000.00 |
| AMERICAN LEGION POST 69 | 1 | $4,900.00 |
| QUADIENT INC | 1 | $4,872.20 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $4,800.00 |
| COUNTY OF CHAVES | 1 | $4,800.00 |
| CITY OF BELEN | 1 | $4,766.46 |
| CITY OF GALLUP | 1 | $4,500.00 |
| CARLSBAD VETERANS HONOR GUARD | 1 | $4,450.00 |
| INGENUITY MECHANICAL INC | 1 | $4,214.00 |
| OLIVAS VALDEZ VFW POST 1131 | 1 | $3,900.00 |
| AMERICAN LEGION | 1 | $3,400.00 |
| CHARLES B MCCLAIN | 1 | $3,228.75 |
| REAL TIME SOLUTIONS INC | 1 | $3,228.75 |
| INFRASTRUCTURE NETWORKS INC | 1 | $3,060.00 |