Sunshine Portal · Section
Agency
Vendors that Agency 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 Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| JENNINGS HAUG KELEHER MCLEOD | 1 | $10,000.00 |
| SEVENWONDERS EDUC TRG AND LEARNING CTR | 1 | $10,000.00 |
| NEW MEXICO QIP LLC | 1 | $10,000.00 |
| JOSEFITA AGEDA LUCERO ORTEGA | 1 | $10,000.00 |
| BUSTAMANTE, ANDREA | 1 | $10,000.00 |
| AQUA 3 LLC | 2 | $9,904.90 |
| ALBUQUERQUE OLDER ADULT ENRICHMENT | 1 | $9,875.25 |
| BOB GARRECHT SUPPLY INC | 8 | $9,744.93 |
| RESTEK CORPORATION | 2 | $9,613.02 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 1 | $9,558.58 |
| NEOGEN CORPORATION | 2 | $9,317.36 |
| LOS LUNAS HOSPITAL/DOH TRNG SCH MCP | 3 | $9,300.00 |
| RED SAIL TECHNOLOGIES LLC | 1 | $9,142.00 |
| MODEL 1 COMMERCIAL VEHICLES INC | 7 | $8,988.93 |
| CUMMINS INC | 2 | $8,923.51 |
| BECTON DICKINSON AND COMPANY | 1 | $8,813.22 |
| INFRASTRUCTURE NETWORKS INC | 3 | $8,675.00 |
| TK ELEVATOR CORPORATION | 1 | $8,583.48 |
| NORTHERN IMPORTS | 2 | $8,566.00 |
| EGGELHOF INC | 1 | $8,345.92 |
| CRISIS PREVENTION INSTITUTE INC | 1 | $8,247.50 |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES | 1 | $8,000.00 |
| FAMILIA DENTAL ROS LLC | 1 | $8,000.00 |
| NASMHPD RESEARCH INSTITUTE INC | 1 | $7,998.50 |
| LUCID SOFTWARE INC | 1 | $7,960.40 |