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 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $840.00 |
| SANCHEZ COLLISION & RESTORATION | 1 | $824.46 |
| NATIONAL RURAL HEALTH ASSOCIATION | 1 | $819.00 |
| ULINE INC | 1 | $817.71 |
| AAA PUMPING SERVICE INC | 1 | $807.18 |
| CAPITOL FORD LLC | 1 | $780.27 |
| NEW MEXICO HEALTH CARE ASSOCIATION | 1 | $775.00 |
| LA JICARITA RURAL TEL COOP | 1 | $702.72 |
| ABC PAINT AND BODY LLC | 1 | $691.20 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $675.00 |
| BETSY ROSS FLAG GIRLS INC | 1 | $667.90 |
| GUTH LABORATORIES INC | 1 | $663.52 |
| KAMAMA CONSULTING LLC | 1 | $660.00 |
| API GROUP LIFE SAFETY USA LLC | 1 | $600.00 |
| COTTON CONNECTION INC | 1 | $552.00 |
| OPTUM360 LLC | 1 | $542.84 |
| INTEGRITY PRODUCTS INC | 1 | $522.38 |
| VICTORY SUPPLY LLC | 2 | $522.06 |
| ARNOLD C SPARKMAN | 1 | $503.25 |
| HEALING ADDICTION IN OUR COMMUNITY | 1 | $500.00 |
| FARMERS UPTOWN PHARMACY | 1 | $500.00 |
| JAYDEN DESTINEE PIERPONT | 1 | $500.00 |
| INNOVIHEALTH SYSTEMS INC | 1 | $495.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $492.00 |
| PRECISION GLASSBLOWING OF COLORADO | 1 | $486.88 |