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, 2026329 records
- Total Amount
- $113,016,492.31
- Vendors
- 193
- Purchase Orders
- 329
Vendors
193 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| AMERICAN REGISTRY FOR INTERNET NUMBERS | 1 | $1,100.00 |
| AQUA 3 LLC | 1 | $1,080.00 |
| PHAMATECH INC | 1 | $897.60 |
| NEW MEXICO OFFICE SUPPLY | 1 | $865.31 |
| DURHAM COMMUNICATIONS INC | 1 | $861.53 |
| SOS INVESTMENTS LLC | 2 | $859.54 |
| SID TOOL CO INC | 1 | $617.90 |
| NM CORRECTIONS INDUSTRIES | 1 | $600.00 |
| UNITED STATES POSTAL SERVICE | 1 | $478.00 |
| DMC MANAGEMENT SERVICES LLC | 1 | $442.83 |
| SCHOOLS HLTH & LIBRARIES BROADBAND COALI | 1 | $417.78 |
| MOUNTAIN DESERT WATER LLC | 1 | $338.48 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $280.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $257.50 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $246.00 |
| AMAZON WEB SERVICES INC | 1 | $77.98 |
| NATIONAL STATES GEOGRAPHIC INFO COUNCIL | 1 | $0.00 |
Showing 176 to 193 of 193 entries