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, 202699 records
- Total Amount
- $15,629,607.34
- Vendors
- 84
- Purchase Orders
- 99
Vendors
84 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 99 | $15,629,607.34 |
| STATE STREET BANK & TRUST | 1 | $18,000.00 |
| QUADIENT LEASING USA INC | 1 | $12,124.32 |
| CITY OF SANTA FE | 1 | $12,000.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $11,694.24 |
| JUDITH S BEATTY | 1 | $10,710.56 |
| INSTITUTIONAL LIMITED PARTNERS ASSOC | 1 | $10,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $10,000.00 |
| WELLS FARGO BANK | 1 | $10,000.00 |
| CUMBRE COURT REPORTING SERVICES LLC | 1 | $10,000.00 |
| DRY FLY ENTERPRISES INC | 1 | $8,401.12 |
| ONE TECHNOLOGY CORPORATION | 1 | $6,750.09 |
| DEPARTMENT OF HEALTH | 1 | $6,000.00 |
| CHAVEZ SECURITY INC | 1 | $5,842.12 |
| STEPHANIE C TRAMBLEY | 1 | $5,000.00 |
| BEAN & ASSOCIATES INC | 1 | $5,000.00 |
| DTCC ITP LLC | 1 | $5,000.00 |
| NEW MEXICO SELF STORAGE | 1 | $3,804.00 |
| IRIS GROUP HOLDING | 1 | $3,727.68 |
| STEWART OXYGEN SERVICE, INC | 1 | $3,370.80 |
| NYSE MARKET DE INC | 1 | $3,000.00 |
| INTERCONTINENTAL EXCHANGE HOLDINGS INC | 1 | $3,000.00 |
| DELILAH RENEE GARCIA | 1 | $2,900.00 |
| PENSION FUND DATA EXCHANGE LTD | 1 | $2,500.00 |
| FEDERAL EXPRESS CORP | 1 | $2,500.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $2,500.00 |