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 |
| ACME ENVIRONMENTAL INC | 1 | $7,679.04 |
| COLE PARMER INSTRUMENT CO | 2 | $7,627.52 |
| GOVERNMENT SCIENTIFIC SOURCE, INC | 4 | $7,607.13 |
| ROCHE DIAGNOSTICS CORPORATION | 2 | $7,570.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $7,500.00 |
| UHLIG LLC | 1 | $7,460.28 |
| STRECK LLC | 2 | $7,390.40 |
| VILLAGE OF MAGDALENA | 1 | $7,250.00 |
| VILLAGE OF HOPE | 1 | $7,000.00 |
| FAMILIA DENTAL CLOVIS LLC | 1 | $7,000.00 |
| BIMBO BAKERIES USA INC | 1 | $7,000.00 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 2 | $6,984.91 |
| BIOFIRE DEFENSE LLC | 1 | $6,742.00 |
| CERILLIANT CORPORATION | 6 | $6,650.21 |
| GENERAL SERVICES DEPARTMENT | 3 | $6,611.96 |
| THE WYMAN CENTER | 1 | $6,500.00 |
| VIRTUE & NAJJAR PC | 2 | $6,500.00 |
| UMOJA ABQ | 1 | $6,500.00 |
| MOUNTAIN RIDGE ACE HARDWARE LLC | 4 | $6,358.07 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 2 | $6,357.88 |
| U-HAUL INTERNATIONAL INC | 1 | $6,325.56 |
| T & P LLC | 1 | $6,272.46 |
| EUROFINS FOOD TESTING US HOLDINGS INC | 1 | $6,261.32 |
| ENVIRONMENTAL RESOURCE ASSOCIATES INC | 5 | $6,081.21 |
| ABBOTT LABORATORIES | 1 | $6,060.00 |