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 |
| CITY OF BELEN | 3 | $91,757.00 |
| VILLAGE OF CIMARRON | 2 | $90,882.00 |
| HILL OXFORD COMMERCIAL LLC | 1 | $90,420.00 |
| SEXUAL ASSAULT SERVICES OF NORTHWEST NEW | 1 | $90,000.00 |
| SANTA FE COMMUNITY SERVICES INC | 1 | $88,020.00 |
| ALSCO INC | 4 | $87,751.00 |
| CITY OF FARMINGTON | 2 | $87,400.00 |
| MUOJICARE MEDICAL CENTER LLC | 2 | $87,097.56 |
| GLOBAL NUTRITION SERVICES, LLC | 5 | $86,502.48 |
| CITY OF MORIARTY | 1 | $86,162.00 |
| VILLAGE OF FORT SUMNER | 1 | $85,291.00 |
| JADE SANCHEZ | 2 | $83,280.00 |
| PROTIVITI GOVERNMENT SERVICES INC | 1 | $82,924.40 |
| MEDLINE INDUSTRIES INC | 25 | $82,744.84 |
| TOWN OF SILVER CITY | 1 | $82,014.00 |
| SAN MIGUEL COUNTY | 1 | $80,400.00 |
| SUNRISE CLINICS | 1 | $80,000.00 |
| ITSQUEST INC | 1 | $78,000.00 |
| RICHARDSON INVESTMENT INC | 1 | $77,859.88 |
| TOWN OF MOUNTAINAIR | 1 | $77,083.00 |
| BAKER, GARY W | 1 | $76,800.00 |
| VILLAGE OF ANGEL FIRE | 1 | $76,289.00 |
| MERCHANTS AUTOMOTIVE GROUP LLC | 2 | $75,580.44 |
| DEZTINE LEANN DE LA ROSA | 1 | $75,264.00 |
| OSCAR C QUINTANA DDS PC | 1 | $75,000.00 |