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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 |
| RAINBOW LLC | 3 | $476.17 |
| CORTEZ GAS COMPANY | 1 | $460.50 |
| AMERICAN REFRIGERATION SUPPLIES INC | 1 | $438.10 |
| JOSHUA URBAN | 1 | $430.69 |
| AT&T MOBILITY II LLC | 1 | $420.12 |
| SOUTHWEST BLIND FACTORY INC | 1 | $417.95 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $381.69 |
| FITNESS SUPERSTORE LLC | 1 | $379.20 |
| RAMADUT HOSPITALITY LLC | 1 | $378.29 |
| NAVAJO TIMES PUBLISHING COMPANY INC | 1 | $350.00 |
| DENT & RAWLS INC | 2 | $328.56 |
| LINDE GAS & EQUIPMENT INC | 1 | $303.63 |
| BENNETT'S LLC | 1 | $289.05 |
| B&H FOTO & ELECTRONICS CORP | 2 | $287.46 |
| BIG JO TRUE VALUE HARDWARE INC | 1 | $274.73 |
| GENUINE PARTS COMPANY | 1 | $261.89 |
| VERITEXT LLC | 1 | $250.00 |
| HUMAN RIGHTS DEFENSE CENTER | 1 | $240.00 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 1 | $225.00 |
| JOHN W GASPARINI INC | 1 | $212.72 |
| TAXATION & REVENUE, DEPT OF | 1 | $198.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $180.00 |
| FERRELLGAS LP | 1 | $169.47 |
| BOOT BARN INC | 1 | $161.46 |
| WILLIAMS & ASSOCIATES LLC | 1 | $150.00 |