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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 |
| GB HOTEL GROUP A LLC | 1 | $508.40 |
| JC CRITTER CONTROL LLC | 1 | $443.52 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $400.00 |
| THE SANTA FE NEW MEXICAN | 1 | $386.52 |
| BEST WESTERN DISCOVERY INN | 1 | $384.64 |
| DESERT GREENS EQUIPMENT INC | 1 | $378.09 |
| CHAD ORTIZ | 1 | $350.00 |
| ANJ LLC | 1 | $328.00 |
| RICHARDSON INVESTMENT INC | 1 | $219.95 |
| BOOT BARN INC | 1 | $212.49 |
| NEW MEXICO COALITION TO END HOMELESSNESS | 1 | $200.00 |
| RESIDENCE INN BY MARRIOTT | 1 | $192.78 |
| TOWNE PLACE SUITES CARLSBAD | 1 | $174.21 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $139.26 |
| TIRECENTER PLUS INC | 1 | $94.95 |
| ASAP GLASS LLC | 1 | $37.67 |
Showing 126 to 141 of 141 entries