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 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $4,900.00 |
| PARADISE TRAVEL INC | 4 | $4,872.86 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $4,800.00 |
| OWEN, STANLEY | 1 | $4,500.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $4,450.67 |
| QUADIENT LEASING USA INC | 1 | $4,440.00 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 1 | $4,407.24 |
| HAYAS, FREDERICK J | 1 | $3,852.58 |
| SAN JUAN COUNTY | 1 | $3,800.31 |
| NICKIE A VIGIL | 1 | $3,500.00 |
| SOUTHWEST PROPANE LLC | 1 | $3,317.00 |
| E & M INTERNATIONAL INC | 1 | $3,312.70 |
| PACHECO, LORRAINE | 1 | $3,000.00 |
| MARIE L TRIGG | 1 | $3,000.00 |
| NORO US HOLDINGS INC | 5 | $2,888.20 |
| LETTERMENS ENERGY INC | 1 | $2,805.81 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $2,500.00 |
| EDWARD EBELL DDS | 1 | $2,500.00 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 1 | $2,500.00 |
| CDW GOVERNMENT LLC | 1 | $2,323.87 |
| WATER BOYZ INC. | 2 | $2,122.00 |
| BUGMAN INC | 1 | $1,428.08 |
| CITY OF ROSWELL | 1 | $1,350.00 |
| SMALL, WILLIAM D | 1 | $1,250.00 |
| CITY OF ALBUQUERQUE | 1 | $1,175.00 |