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 |
| FAMILIES AND YOUTH INC | 1 | $40,600.00 |
| KESHET DANCE COMPANY | 1 | $40,600.00 |
| ENLACE COMUNITARIO | 1 | $40,600.00 |
| T N T BOXING CLUB | 1 | $40,600.00 |
| INSPIREMPOWER NEW MEXICO | 1 | $40,600.00 |
| TENDERLOVE COMMUNITY CENTER | 1 | $40,600.00 |
| BOYS AND GIRLS CLUB OF GENERATIONAL EMPO | 1 | $40,600.00 |
| WOMEN IN LEADERSHIP NEW MEXICO INC | 1 | $40,600.00 |
| BARRETT STRATEGIES AND CONSULTING GROUP | 1 | $40,600.00 |
| NEW MEXICO CENTER OF BLACK EXCELLENCE | 1 | $40,600.00 |
| HANDS & VOICES NEW MEXICO CHAPTER | 1 | $40,000.00 |
| CASA ESPERANZA INC | 1 | $40,000.00 |
| COUNTY OF MORA | 1 | $40,000.00 |
| POC NETWORK TECHNOLOGIES | 1 | $40,000.00 |
| TECAN SP, INC | 1 | $39,635.00 |
| NORO US HOLDINGS INC | 26 | $39,527.23 |
| AIRGAS USA LLC | 6 | $39,318.72 |
| CEPHEID | 1 | $38,752.00 |
| PUERTA ABIERTA PERFORMANCE CONSLTING LLC | 4 | $38,000.00 |
| CAREFUSION SOLUTIONS LLC | 1 | $37,976.64 |
| STAPLES INC | 70 | $37,540.68 |
| TRICORE REFERENCE LABORATORIES | 2 | $37,500.00 |
| EIGHT ELEVEN GROUP LLC | 1 | $37,000.00 |
| SOLISYSTEMS LLC | 1 | $36,955.25 |
| PROGRESSIVE RECOVERY INC | 1 | $36,613.00 |