Sunshine Portal · Section
Department of Health
Vendors that Department of Health 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 Department of Health for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| VISIONES COLLABORATIVAS COLLABOR VISIONS | 1 | $106,052.00 |
| EDDY COUNY HEALTH COUNCIL | 1 | $106,052.00 |
| IMAGETREND LLC | 1 | $105,355.46 |
| MGT IMPACT SOLUTIONS LLC | 2 | $105,120.25 |
| LOUISIANA PLAZA PARTNERS | 1 | $105,085.73 |
| AMADOR HEALTH CENTER INC | 2 | $104,900.00 |
| VILLAGE OF MELROSE | 2 | $103,895.00 |
| SARAH JOHNSON | 6 | $103,418.41 |
| GUADALUPE COUNTY | 2 | $102,958.00 |
| STERICYCLE INC | 14 | $102,912.48 |
| VILLAGE OF SANTA CLARA | 1 | $102,800.00 |
| SALLY L SMITH | 1 | $101,400.00 |
| RESEARCH & POLLING INC | 1 | $101,166.00 |
| CITY OF SOCORRO | 1 | $100,000.00 |
| COMMUNITY AGAINST VIOLENCE | 1 | $99,785.00 |
| SANTA ANA PUEBLO | 2 | $97,052.00 |
| UNITED STATES POSTAL SERVICE | 7 | $96,842.00 |
| CITY OF CLOVIS | 1 | $95,446.00 |
| VALENCIA COUNTY | 3 | $95,145.00 |
| TOWN OF CLAYTON | 1 | $95,142.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $95,000.00 |
| CITY OF ESPANOLA | 2 | $94,828.00 |
| COMMUNITY ACTION AGENCY OF SOUTHERN NM | 1 | $93,750.00 |
| CITY OF ARTESIA | 1 | $92,291.00 |
| CITY OF RATON | 1 | $91,904.00 |