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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, 2026946 records
- Total Amount
- $100,099,494.40
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| PERRY SUPPLY CO INC | 1 | $2,002.61 |
| VARGAS LAW FIRM LLC | 1 | $2,000.00 |
| DATCO SERVICES CORPORATION | 1 | $2,000.00 |
| MALONEY ENTERPRISES INC | 3 | $1,991.57 |
| LAWRENCE SISNEROS | 1 | $1,915.00 |
| TAIKATRANSLATIONS LLC | 1 | $1,914.00 |
| KETNER ENTERPRISES OF LAS CRUCES LLC | 3 | $1,899.01 |
| GRIMCO INC | 2 | $1,898.82 |
| FRED MONTOYA | 1 | $1,897.68 |
| GALLS LLC | 2 | $1,786.70 |
| BRADY INDUSTRIES OF NEW MEXICO | 3 | $1,758.66 |
| RDF ENTERPRISES INC | 2 | $1,746.56 |
| CROWN CUSTOMS LLC | 1 | $1,716.87 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $1,592.48 |
| CITY OF LAS VEGAS | 1 | $1,590.00 |
| JORDAN PEREZ | 1 | $1,575.73 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 2 | $1,562.37 |
| LUBRICAR INC | 1 | $1,500.00 |
| WITMER PUBLIC SAFETY GROUP INC | 1 | $1,498.60 |
| COURAGE TACTICAL LLC | 1 | $1,490.00 |
| BROADMOOR HOTEL INC | 1 | $1,482.64 |
| ARNOLD GUZMAN | 1 | $1,482.00 |
| LOS LUNAS INN & SUITES | 2 | $1,455.20 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,448.55 |
| AFI LLC | 1 | $1,442.00 |