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 |
| MILLERKNOLL INC | 1 | $1,218.49 |
| ARJO INC | 1 | $1,190.05 |
| CAYMAN CHEMICAL COMPANY | 2 | $1,175.00 |
| SURVEYMONKEY INC | 1 | $1,168.43 |
| SMART MOVES LLC | 1 | $1,125.00 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $1,099.52 |
| CITY OF BLOOMFIELD | 1 | $1,050.00 |
| LANGO SW LLC | 1 | $1,050.00 |
| CHILDREN'S MEDICAL SVCS-HOBBS | 1 | $1,000.00 |
| CHILDRENS MEDICAL SVCS LAS VEGAS | 1 | $1,000.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $1,000.00 |
| SAN JUAN REGIONAL MEDICAL CENTER INC | 1 | $1,000.00 |
| MEMORIAL MEDICAL CENTER INC | 1 | $1,000.00 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| EL PASO VINTON DIAGNOSTIC PA | 1 | $1,000.00 |
| FLIXBUS INC | 1 | $1,000.00 |
| MASTER IMAGING LLC | 1 | $1,000.00 |
| HP INC | 1 | $999.14 |
| NORTHWEST ANALYTICS INC | 1 | $998.00 |
| ALBUQUERQUE INNOVATION LLC | 1 | $949.30 |
| PAT ROMERO FEED & BUILDING | 1 | $944.75 |
| E3 DIAGNOSTICS INC | 1 | $900.00 |
| VILLAGE OF HATCH | 1 | $863.52 |
| SOUTHWEST ADVANVCED CLEANING SERVICES | 1 | $861.00 |
| GROOVE TECHNOLOGY SOULTIONS INC | 1 | $840.30 |