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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, 2026151 records
- Total Amount
- $6,796,933.56
- Vendors
- 120
- Purchase Orders
- 151
Vendors
120 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $6,796,933.56 |
| PACER SERVICE CENTER | 1 | $500.00 |
| BRIDGESTONE AMERICAS INC | 1 | $491.98 |
| NATURAL GAS PROCESSING CO | 1 | $425.00 |
| CITY OF SOCORRO | 1 | $425.00 |
| WELLS FARGO BANK | 1 | $420.75 |
| MIGHTY WASH OPERATIONS LLC | 1 | $400.00 |
| WILDLIFE ACOUSTICS INC | 1 | $399.00 |
| CITY OF HOBBS | 1 | $375.00 |
| ZIEMS FORD CORNERS | 1 | $350.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $350.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $300.00 |
| TERRITORIAL KEY LOCK & SAFE INC | 1 | $250.00 |
| ASAP PRIORITY LEGAL COURIER SERVICE LLC | 1 | $243.42 |
| STAUDER INC | 1 | $240.00 |
| TIRECENTER PLUS INC | 1 | $200.00 |
| R & L SHAMROCK SERVICE STATION INC | 1 | $175.00 |
| THE FOCUS GROUP LTD | 1 | $168.00 |
| CITY OF CLOVIS | 1 | $150.00 |
| MALONEY, WILEY | 1 | $150.00 |
| VALLEY NEWSPAPER LLC | 1 | $60.00 |
Showing 101 to 120 of 120 entries