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 |
| NATIONAL BOARD ON FIRE SRVC PROFESSIONAL | 1 | $4,312.00 |
| ROCKY MOUNTAIN BUSINESS SYSTEMS INC | 3 | $4,112.94 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 2 | $4,101.00 |
| MICHAEL WESSELS | 1 | $3,851.00 |
| GREGORY DEMARCO | 1 | $3,850.01 |
| W W GRAINGER INC | 5 | $3,760.46 |
| KENNETH R SNOW | 1 | $3,500.01 |
| CUTTER EDWARDS | 1 | $3,500.01 |
| JAMES E HAMPTON | 1 | $3,437.50 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 3 | $3,400.00 |
| PABLO Z MONTOYA | 1 | $3,300.01 |
| LLOYD COCHRAN | 1 | $3,151.00 |
| GONZALES, JASON R | 1 | $3,025.00 |
| SIERRA PROPANE INC | 1 | $2,985.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $2,925.70 |
| WILLIAM LOREN SKAGGS | 1 | $2,887.50 |
| OKLAHOMA STATE UNIVERSITY | 1 | $2,850.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $2,800.50 |
| KATHRYN BASILE | 1 | $2,800.01 |
| JOHNSON CONTROLS INC | 1 | $2,584.42 |
| DUANE J DENNING | 3 | $2,433.00 |
| DUSTIN C ALDRICH | 1 | $2,337.50 |
| NEW MEXICO FIRE MARSHALS ASSOCIATION | 1 | $2,325.00 |
| DAVID VARELA | 1 | $2,100.01 |
| HUNTER LUCAS | 1 | $2,100.01 |