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, 2026365 records
- Total Amount
- $110,107,730.13
- Vendors
- 280
- Purchase Orders
- 365
Vendors
280 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 365 | $110,107,730.13 |
| WEX BANK | 1 | $71,500.00 |
| ALPINE VILLAGE SANITATION DISTRICT | 1 | $61,527.86 |
| SPERIDIAN TECHNOLOGIES LLC | 2 | $53,382.00 |
| NEW MEXICO FLOODPLAIN MANAGERS ASSOC | 1 | $38,720.00 |
| FORWARD LEARNING INC | 1 | $34,558.38 |
| RICOH USA INC | 5 | $34,173.11 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $32,456.25 |
| HAMMOND CONSERVANCY DISTRICT | 2 | $29,289.03 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $26,000.00 |
| DIGITALSTAKEOUT INC | 1 | $20,801.57 |
| LAKSHMI PROPERTIES LLC | 1 | $20,466.66 |
| REPUBLIC SERVICES INC | 1 | $20,340.27 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $19,942.79 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $19,800.11 |
| QWEST CORPORATION | 1 | $19,471.52 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $18,919.00 |
| ALPHA TOPCO LP | 1 | $16,202.25 |
| CALLORD UNIFIED TECHNOLOGIES | 1 | $14,601.62 |
| WIRELESS CCTV LLC | 1 | $14,107.50 |
| WAGNER EQUIPMENT COMPANY | 5 | $13,930.96 |
| ASSETWORKS INC | 1 | $12,354.41 |
| LYME COMPUTER SYSTEMS INC | 1 | $11,833.48 |
| STEAMER INC | 1 | $10,898.04 |
| AT&T MOBILITY II LLC | 1 | $10,561.14 |
| WILLIAM ADLER | 1 | $10,500.01 |