Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology 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 Dept of Information Technology for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| EDWARDS INDUSTRIES LLC | 2 | $92,137.26 |
| VALENCIA COUNTY | 1 | $90,800.87 |
| COMLINK WIRELESS TECHNOLOGIES INC | 1 | $81,500.00 |
| ENMR TELEPHONE COOPERATIVE INC | 1 | $78,990.70 |
| TRYFACTA INC | 1 | $77,625.00 |
| WEX BANK | 1 | $75,000.00 |
| PUEBLO DE COCHITI | 1 | $75,000.00 |
| HEI INC | 3 | $74,305.39 |
| LM INFRA ACQUISITION COMPANY LLC | 1 | $69,863.35 |
| UNITE PRIVATE NETWORKS LLC | 4 | $56,647.66 |
| COUNTY OF COLFAX | 1 | $55,868.00 |
| TKM LLC | 1 | $54,000.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $52,000.00 |
| PUEBLO OF JEMEZ | 1 | $49,412.50 |
| T-MOBILE USA INC | 1 | $41,000.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $37,729.71 |
| CODE 3 SERVICE LLC | 2 | $35,558.72 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $33,000.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $31,500.00 |
| XEROX CORPORATION | 2 | $30,762.24 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $30,000.00 |
| UNION LAND & GRAZING COMPANY | 1 | $28,201.15 |
| CROWN CASTLE INC | 1 | $28,143.10 |
| WEST PUBLISHING CORPORATION | 2 | $26,313.96 |
| GOSERCO INC | 1 | $25,685.07 |