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, 202642 records
- Total Amount
- $13,326,440.01
- Vendors
- 28
- Purchase Orders
- 42
Vendors
28 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 42 | $13,326,440.01 |
| MIDDLE COLLEGE HIGH SCHOOL | 1 | $250.00 |
| THE SANTA FE NEW MEXICAN | 2 | $224.47 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $161.03 |
Showing 26 to 28 of 28 entries