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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, 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 |
| RIO ARRIBA COUNTY | 3 | $629,327.00 |
| NM HEALTH RESOURCES INC | 2 | $600,000.00 |
| CURA HEALTHCARE LLC | 1 | $578,420.54 |
| UNIVERSITY OF WYOMING | 2 | $575,000.00 |
| UNM HOSPITAL | 6 | $564,124.47 |
| YEAROUT MECHANICAL LLC | 6 | $548,739.25 |
| RODEO PARK LLC | 3 | $545,289.86 |
| CDW GOVERNMENT LLC | 3 | $532,280.15 |
| DOMINION MEDICAL SERVICES LLC | 1 | $530,218.80 |
| NATL FOUNDATION FOR CDC & PREVENTION INC | 1 | $525,292.00 |
| UNM MEDICAL GROUP INC | 1 | $520,000.00 |
| EASTERN NM EMERGENCY MEDICAL SVS CORP | 6 | $515,722.00 |
| HCL TECHNOLOGIES LIMITED | 2 | $510,971.02 |
| FIRST CHOICE COMMUNITY HEALTHCARE INC | 1 | $500,000.00 |
| SAN JUAN COUNTY | 1 | $485,815.00 |
| GRANT, COUNTY OF | 3 | $484,837.00 |
| SYNCRONYS | 5 | $478,553.72 |
| BERNALILLO COUNTY | 3 | $474,288.00 |
| AGILENT TECHNOLOGIES INC | 19 | $464,722.89 |
| COUNTY OF MCKINLEY | 1 | $464,000.00 |
| BEN ARCHER HEALTH CENTER | 1 | $454,934.00 |
| CITY OF SANTA FE | 2 | $450,000.00 |
| BAMBOO HEALTH INC | 1 | $450,000.00 |
| BEN E KEITH COMPANY | 6 | $447,746.43 |
| LABWARE INC | 4 | $443,605.49 |