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, 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 |
| AQUA COAT INC | 1 | $3,093.40 |
| PARTS TOWN LLC | 2 | $2,975.59 |
| LYLE L WAGY | 1 | $2,931.50 |
| CHRISTINA ESQUIBEL | 1 | $2,925.99 |
| WESTLAKE ACE HARDWARE | 3 | $2,883.85 |
| MASS PERFECTION INC | 3 | $2,868.89 |
| WATER BOYZ INC. | 5 | $2,839.75 |
| STERICYCLE INC | 1 | $2,822.28 |
| CAC INC | 1 | $2,800.00 |
| LONE STAR CHALLENGE COINS LLC | 1 | $2,674.25 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $2,650.00 |
| TRUJILLO RENTAL SEPTIC & EMBROIDERY | 1 | $2,595.50 |
| L GARCIA ENTERPRISES LLC | 3 | $2,590.16 |
| ARTESIA, CITY OF | 1 | $2,508.00 |
| SWANK MOTION PICTURES INC | 1 | $2,500.00 |
| BROWNELLS INC | 1 | $2,439.69 |
| GLASS PRO OF NEW MEXICO LLC | 3 | $2,365.63 |
| RGC ACCESS | 1 | $2,268.00 |
| STATE BAR OF NEW MEXICO | 1 | $2,215.00 |
| WAKEFIELD OIL CO INC | 2 | $2,196.87 |
| BLICK ART MATERIALS LLC | 4 | $2,193.93 |
| RJ BORDER INTERNATIONAL LP | 1 | $2,081.03 |
| GENESIS RESOURCE INC | 1 | $2,063.00 |
| STARRETT, WILLIAM | 1 | $2,050.10 |
| ABBA TECHNOLOGIES INC | 1 | $2,040.00 |