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, 2026357 records
- Total Amount
- $22,967,881.48
- Vendors
- 170
- Purchase Orders
- 357
Vendors
170 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 357 | $22,967,881.48 |
| W W GRAINGER INC | 15 | $24,577.12 |
| EL PASO ELECTRIC COMPANY | 3 | $24,064.21 |
| CITY OF FARMINGTON | 2 | $21,384.00 |
| CHOICE STEEL CO | 2 | $17,015.50 |
| SILVER LEAF VENTURES LLC | 1 | $15,688.77 |
| WAGNER EQUIPMENT COMPANY | 1 | $14,694.57 |
| INDUSTRIAL WATER ENGINEERING INC | 2 | $14,069.19 |
| INSTEP SPORTS LLC | 1 | $13,404.00 |
| CERVANTES III LTD | 1 | $12,186.75 |
| L GARCIA ENTERPRISES LLC | 4 | $10,809.88 |
| CITY OF SANTA FE | 3 | $10,073.88 |
| INVERIS TRAINING SOLUTIONS INC | 1 | $10,006.44 |
| MENTORPRO LLC | 1 | $9,600.00 |
| NEW MEXICO GAS COMPANY INC | 5 | $9,540.48 |
| JENKINS DRIVERS ED | 1 | $9,110.89 |
| TK ELEVATOR CORPORATION | 2 | $8,752.71 |
| NORO US HOLDINGS INC | 7 | $8,644.89 |
| SCI INC | 2 | $8,363.69 |
| TIMOTHY S BELVINS | 3 | $8,099.20 |
| PASEO VILLAGE, LLC | 1 | $7,500.00 |
| CRISIS PREVENTION INSTITUTE INC | 2 | $7,448.00 |
| INNOVATIVE FUELING SOLUTIONS | 1 | $7,203.59 |
| DAVINA L GRINE | 1 | $7,046.60 |
| US TREASURY OFFICE | 2 | $6,559.00 |
| QWEST CORPORATION | 3 | $6,400.00 |