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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 |
| QUALITY ENVIRONMENTAL | 2 | $4,844.62 |
| FOX LP GAS COMPANY | 1 | $4,765.29 |
| MEDICAL REVIEW OF NORTH CAROLINA INC | 1 | $4,735.00 |
| GF HEALTH PRODUCTS INC | 1 | $4,607.09 |
| GREATER ALBUQUERQUE ASSOC OF REALTORS | 1 | $4,579.44 |
| CERTIFIED RECORDS MANAGEMENT | 1 | $4,553.34 |
| EYE ASSOCIATES OF NEW MEXICO LTD | 1 | $4,500.00 |
| CERES NANOSCIENCES INC | 1 | $4,390.00 |
| WATER BOYZ INC. | 7 | $4,355.00 |
| THE REINALT-THOMAS CORPORATION | 2 | $4,320.00 |
| DH PACE COMPANY INC | 2 | $4,281.80 |
| NATIONAL RESTAURANT SUPPLY | 2 | $4,274.00 |
| KEVIN JARAMILLO | 1 | $4,200.00 |
| SHIMADZU SCIENTIFIC INSTRUMENT INC | 1 | $4,169.64 |
| VIRESCENT INC | 2 | $4,115.26 |
| LONG TERM CARE CONSULTANTS LLC | 1 | $4,100.00 |
| IDEXX DISTRIBUTION INC | 3 | $4,093.47 |
| ROBERT M BELL MD PC | 1 | $4,000.00 |
| INMAR RX SOLUTIONS INC | 2 | $4,000.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 2 | $3,970.21 |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | 1 | $3,918.40 |
| FLOOR TECH CONTRACTING LLC | 1 | $3,914.85 |
| POWER CENTER INC, THE | 4 | $3,832.60 |
| CMI INC | 3 | $3,691.35 |
| AGILITI HEALTH INC | 1 | $3,680.78 |