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 |
| QUALIVIS LLC | 9 | $2,782,552.90 |
| ALLEGIANCE CORPORATION | 2 | $1,389,100.00 |
| ORACLE AMERICA INC | 2 | $848,981.23 |
| SOUTHERN COLORADO CRNA ASSOCIATES INC | 1 | $751,638.19 |
| MANAGEMENT HEALTH SYSTEMS LLC | 1 | $675,387.65 |
| BARTON & ASSOCIATES INC | 1 | $540,993.72 |
| CHG COMPANIES INC | 1 | $505,195.12 |
| REBECCA J NELSON | 1 | $483,821.10 |
| RATON PUBLIC SERVICE COMPANY | 1 | $449,500.00 |
| AGILITI HEALTH INC | 3 | $413,065.82 |
| SOTTOVENTO INC | 1 | $397,426.71 |
| CONCORD RADIOLOGY PLLC | 1 | $379,341.55 |
| CARDINAL HEALTH INC | 1 | $375,000.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $366,769.51 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $349,300.00 |
| TRICORE INC | 1 | $290,000.00 |
| SHARED MEDICAL SERVICES INC | 1 | $263,175.93 |
| US FOODSERVICE | 1 | $254,700.00 |
| ROCKY MOUNTAIN PHYSICAL THERAPY INC | 1 | $222,185.77 |
| MELENDRES & MELENDRES PC | 1 | $194,864.94 |
| UNM MEDICAL GROUP INC | 1 | $185,000.00 |
| MEDLINE INDUSTRIES INC | 11 | $184,726.26 |
| FISHER SCIENTIFIC COMPANY LLC | 5 | $179,331.65 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 1 | $175,000.00 |
| AIRGAS INC | 2 | $157,000.00 |
Showing 1 to 25 of 223 entries