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 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $2,800.00 |
| LINDE GAS & EQUIPMENT INC | 1 | $2,777.03 |
| INTEROPERABILITY BIDCO INC | 1 | $2,714.26 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $2,712.00 |
| RAINBOW ROAD THERAPIES INC | 1 | $2,700.00 |
| SEQUOYAH ADOLESCENT TREATMENT CENTER | 1 | $2,700.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $2,648.56 |
| WT COX SUBSCRIPTIONS INC | 1 | $2,639.85 |
| LISA LANGSTON | 1 | $2,600.00 |
| CUTBOOT LLC | 1 | $2,598.50 |
| SANCO OIL LLC | 1 | $2,585.94 |
| SANTA FE MOTOR COMPANY | 1 | $2,500.00 |
| PECOS VALLEY PIZZA INC | 1 | $2,500.00 |
| JANICE LEE TEDDER | 1 | $2,500.00 |
| POWER GENERATION SERVICE LLC | 1 | $2,444.06 |
| R & B COMMERICAL SERVICE INC | 2 | $2,442.35 |
| HEALTHCARE EXTRANETS LLC | 2 | $2,416.80 |
| MECHANICAL SYSTEMS INC | 1 | $2,372.00 |
| CARE APPAREL INC | 3 | $2,366.76 |
| HAL BURNS TRUCK & EQUIPMENT | 4 | $2,366.74 |
| U-HAUL CO OF NEW MEXICO | 1 | $2,339.40 |
| SOLSBURY HILL LLC | 1 | $2,330.00 |
| NATIONAL ORGANIZATION OF STATE OFFICES | 3 | $2,325.00 |
| PARADISE PILLOW INC | 1 | $2,299.00 |
| JOHNSON SEPTIC TANK CO LLC | 1 | $2,232.80 |