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 |
| DI ACQUISITION SUBSIDIARY INC | 1 | $3,657.60 |
| RAJAN BARAD | 1 | $3,555.00 |
| SIEMENS INDUSTRY INC | 1 | $3,525.00 |
| TECHLINK NM | 1 | $3,524.88 |
| UNITED STATES POSTAL SERVICE | 1 | $3,500.00 |
| NATIONAL ASSOCIATION OF STATE | 1 | $3,500.00 |
| RADIOLOGY ASSOCIATES OF ALBUQUERQUE, PA | 1 | $3,500.00 |
| 4IMPRINT INC | 1 | $3,447.83 |
| SIMON F MONTANO | 4 | $3,447.10 |
| SHAMROCK GLASS CO INC | 1 | $3,437.61 |
| TDS BROADBAND LLC | 1 | $3,419.40 |
| SANDIA PAPER CO INC | 3 | $3,415.55 |
| CERIFI LLC | 1 | $3,389.76 |
| ENVIRONMENTAL SAMPLING SUPPLY INC | 1 | $3,374.39 |
| MICHAEL APODACA | 1 | $3,336.33 |
| MATERIALS BIO INC | 1 | $3,289.00 |
| NEW MEXICO COMMUNITY DENTAL | 1 | $3,000.00 |
| CONCORD RADIOLOGY PLLC | 1 | $3,000.00 |
| AMERICAN IMMUNIZATION REGISTRY ASSOC | 1 | $2,995.00 |
| INTEGRATED DNA TECHNOLOGIES INC | 5 | $2,986.16 |
| JOERNS WOUNDCO HOLDINGS INC | 1 | $2,972.85 |
| EAGLE FLAG PRODUCTS INC | 1 | $2,951.41 |
| SAMANTHA PENNINGTON | 1 | $2,850.00 |
| MAP COMMUNICATIONS INC | 1 | $2,843.70 |
| WESTERN PSYCHIATRIC HOSPITAL ASSOCIATION | 1 | $2,800.00 |