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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 |
| VWR INTERNATIONAL LLC | 30 | $248,429.48 |
| CATRON COUNTY | 3 | $248,199.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | 3 | $244,695.00 |
| COMAGINE HEALTH | 1 | $240,000.00 |
| MYPOWER INC | 1 | $232,000.00 |
| NEW MEXICO BREASTFEEDING TASK FORCE | 3 | $229,200.00 |
| PHARMACY CORPORATION OF AMERICA | 2 | $228,388.60 |
| JUSTICE ACCESS SUPT & SOLUTIONS FOR HLTH | 1 | $226,800.00 |
| SHI INTERNATIONAL CORP | 15 | $226,621.95 |
| JOSHUA LEIDERMAN | 1 | $225,600.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 9 | $223,886.00 |
| CURRY COUNTY | 3 | $222,104.00 |
| CHAVES COUNTY HEALTH COUNCIL | 3 | $222,104.00 |
| ILLUMINA, INC | 4 | $217,529.98 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $213,146.32 |
| GUADALUPE COUNTY HEALTH PLANNING BOARD | 2 | $212,104.00 |
| INFO TECH RESEARCH GROUP INC | 3 | $211,639.54 |
| STEVEN R BLACK | 1 | $210,487.78 |
| TOWN OF MESILLA | 3 | $209,798.00 |
| XEROX CORPORATION | 1 | $206,722.96 |
| NOR-LEA HOSPITAL DISTRICT | 4 | $206,393.00 |
| MORA VALLEY COMMUNITY HLTH SVC INC | 1 | $200,678.00 |
| APARTMENT ASSOCIATION OF NEW MEXICO | 1 | $200,000.00 |
| TRANE US INC | 10 | $195,339.06 |
| LUMINAR HEALTH NM LLC | 1 | $193,750.00 |