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, 20262,570 records
- Total Amount
- $187,667,678.10
- Vendors
- 934
- Purchase Orders
- 2,570
Vendors
934 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| STEWART OXYGEN SERVICE, INC | 5 | $36,594.70 |
| ALMOST4MINDS LOGISTICS AND TRANSP INC | 2 | $36,392.08 |
| QWEST CORPORATION | 9 | $36,074.80 |
| ANA KAREN ALDERETE | 1 | $36,000.00 |
| PASEO NUEVO URGENT CARE PLLC | 1 | $36,000.00 |
| QUADIENT INC | 8 | $35,893.75 |
| DATAPHILES INC | 1 | $35,808.64 |
| LAURIE COLLINS | 1 | $35,250.00 |
| 7-D MECHANICAL LLC | 3 | $35,012.30 |
| NM BEHAVIORAL HEALTH INSTITUTE | 1 | $35,000.00 |
| ARCHULETA, TAMMY | 1 | $35,000.00 |
| GLOBAL PROTECTION CORP | 7 | $34,931.40 |
| CLIFTON LARSON ALLEN LLP | 1 | $34,821.13 |
| TOP RX LLC | 1 | $34,284.00 |
| DISCOUNTCELL INC | 2 | $34,006.01 |
| UTTON & KERY P A | 3 | $34,000.00 |
| HOPWOOD, MARK C | 1 | $33,980.62 |
| SYOXSA INC | 1 | $33,958.60 |
| SOUTHWEST BUILDING MAINTENANCE LLC | 1 | $33,798.83 |
| COUNTY OF HARDING | 1 | $33,488.00 |
| AUTOMATED CONTROL SYSTEMS INC | 3 | $33,065.44 |
| NEW MEXICO ASIAN FAMILY CENTER | 1 | $33,000.00 |
| JB DATA SYSTEMS INC | 1 | $33,000.00 |
| HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEX | 1 | $33,000.00 |
| AEQUOR HEALTHCARE SERVICES LLC | 1 | $33,000.00 |