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, 2026312 records
- Total Amount
- $16,074,152.23
- Vendors
- 223
- Purchase Orders
- 312
Vendors
223 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 312 | $16,074,152.23 |
| AMERICAN ACADEMY PEDIATRICS | 1 | $477.90 |
| RATON AMERICAN PARTS INC | 2 | $454.38 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $450.00 |
| B BRAUN MEDICAL | 1 | $409.33 |
| AMERICAN COLLEGE OF HEALTHCARE EXECUTIVE | 1 | $345.00 |
| TOPAR WELDING INC | 1 | $322.01 |
| ARMSTRONG MEDICAL INDUSTRIES INC | 1 | $305.00 |
| CAPITAL EXPRESS | 1 | $300.00 |
| COVIDIEN LP | 1 | $267.75 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $264.00 |
| S&S WORLDWIDE INC | 1 | $232.68 |
| QIAGEN NORTH AMERICAN HOLDINGS INC | 1 | $216.84 |
| ACADEMY OF NUTRITION AND DIETETICS | 1 | $191.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| PHIL LONG FORD OF RATON LLC | 1 | $157.85 |
| DATEX OHMEDA INC | 1 | $153.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $150.00 |
| BURCO CHEMICAL INC | 1 | $130.00 |
| 4IMPRINT INC | 1 | $108.59 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $65.00 |
| SPECIALIST ID INC | 1 | $57.16 |
| COLFAX COUNTY 4H COUNCIL | 1 | $25.00 |
| HEALTH CARE LOGISTICS INC | 1 | $4.41 |
Showing 201 to 223 of 223 entries