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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 |
| CARL M BACA | 1 | $135,000.00 |
| W W GRAINGER INC | 97 | $133,664.34 |
| COUNTY OF ROOSEVELT | 1 | $131,057.00 |
| THE COUNSELING CENTER INC | 2 | $131,052.00 |
| LA PINON SEXUAL ASSAULT RECOVERY SERVS | 2 | $130,600.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $125,900.99 |
| HIDALGO COUNTY | 1 | $125,000.00 |
| NEW MEXICO SONOGRAPHICS | 1 | $124,997.92 |
| VILLAGE OF QUESTA | 2 | $124,263.00 |
| APIC SOLUTIONS LLC | 18 | $121,706.37 |
| TOWN OF SPRINGER | 2 | $117,932.00 |
| TORRANCE COUNTY | 2 | $116,124.00 |
| PERPETUAL TEARS MEMORIAL INC | 2 | $116,052.00 |
| LINCOLN COUNTY COMMUNITY HEALTH COUNCIL | 2 | $116,052.00 |
| QUAY COUNTY HEALTH COUNCIL | 2 | $116,052.00 |
| CITY OF PORTALES | 3 | $115,190.00 |
| CORRECT RX PHARMACY SERVICES INC | 1 | $115,000.00 |
| ORGANIZATIONAL REBEL LLC | 2 | $114,900.00 |
| CITY OF GALLUP | 2 | $112,500.00 |
| UNION COUNTY | 2 | $111,852.00 |
| NM HOSP EDU & RESEARCH FOUNDATION | 1 | $111,833.00 |
| LEXISNEXIS VITALCHEK NETWORK INC | 1 | $110,332.50 |
| SOLACE SEXUAL ASSUALT SERVICES | 1 | $110,000.00 |
| CURASCRIPT SD SPECIALTY DISTRIBUTION | 1 | $109,894.02 |
| XENERGY MECHANICAL LLC | 3 | $108,882.46 |