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 |
| ZUNI YOUTH ENRICHMENT PROJECT | 1 | $62,500.00 |
| EMOCHA MOBILE HEALTH INC | 1 | $62,016.00 |
| LOEDESTA S SILVA | 1 | $61,975.00 |
| SHARP ELECTRONICS CORPORATION | 4 | $61,528.32 |
| FRANCES VARELA | 1 | $60,000.00 |
| ROBLES RAEL AND ANAYA PC | 2 | $60,000.00 |
| OFFUTT, CATHERINE A | 1 | $60,000.00 |
| NM PRIMARY CARE ASSOC INC | 1 | $60,000.00 |
| HEALTH ACTION NEW MEXICO | 1 | $60,000.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $60,000.00 |
| GURULE, DANIELA A | 1 | $60,000.00 |
| JACKSON LEWIS PC | 1 | $60,000.00 |
| ADULT AND YOUTH UNITED DEVELOP ASSOC INC | 1 | $60,000.00 |
| ZIA ACO | 1 | $60,000.00 |
| AMY C COLLINS | 1 | $60,000.00 |
| FREEDMAN HEALTHCARE LLC | 1 | $59,800.00 |
| COLLECTIVE ACTION STRATEGIES LLC | 1 | $59,500.00 |
| CLEARTRONIC INC | 1 | $59,500.00 |
| EL PASO ELECTRIC COMPANY | 2 | $58,902.00 |
| COAL TO STOP VIOLENCE AGST NATIVE WOMEN | 1 | $58,000.00 |
| BIG BROTHERS BIG SISTERS OF NEW MEXICO | 1 | $58,000.00 |
| WAGNER EQUIPMENT COMPANY | 8 | $57,835.06 |
| CAPITAL EXPRESS | 2 | $57,195.20 |
| JILL KATHERINE PADGET | 1 | $57,000.00 |
| FIDELITY NATIONAL INFORMATION SERVICES | 1 | $56,571.75 |