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 |
| REDISCOVERY SOFTWARE INC | 1 | $3,030.00 |
| CHANCE MATERIALS LLC | 1 | $2,900.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $2,868.87 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $2,831.28 |
| CITY OF GALLUP | 1 | $2,715.00 |
| EXTREME TWIST COLLISION CENTER INC | 1 | $2,500.00 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $2,399.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $2,370.00 |
| DEMAREES PUMPING SERVICE LLC | 1 | $2,165.42 |
| CITY OF CLOVIS | 2 | $2,142.00 |
| KONE INC | 2 | $2,090.55 |
| INFORMATICS HOLDINGS INC | 1 | $2,089.50 |
| STONE AGE CLIMBING GYM INC | 1 | $2,007.21 |
| CITY OF ALAMOGORDO | 4 | $1,948.60 |
| SUMMIT COMMUNICATIONS LLC | 1 | $1,892.16 |
| SOS INVESTMENTS LLC | 1 | $1,854.90 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $1,840.20 |
| QUADIENT LEASING USA INC | 1 | $1,782.60 |
| UNITED RENTALS NORTH AMERICA INC | 2 | $1,767.18 |
| FRESH & CLEAN PORTABLE RESTROOMS INC | 1 | $1,678.95 |
| BOB REED PEST CONTROL INC | 1 | $1,650.00 |
| BOB TURNERS FORD COUNTRY INC | 1 | $1,633.21 |
| KIDS COOK | 1 | $1,525.00 |
| PETER DEFRIES CORP | 1 | $1,517.67 |
| TAOS AMATEURE RADIO CLUB, INC | 2 | $1,500.00 |