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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, 2026143 records
- Total Amount
- $16,672,440.91
- Vendors
- 89
- Purchase Orders
- 143
Vendors
89 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 143 | $16,672,440.91 |
| SANTA FE DREAMERS PROJECT | 1 | $25,000.00 |
| MESILLA VALLEY CASA INC | 1 | $23,941.56 |
| IMPACT PERSONAL SAFETY | 2 | $23,760.76 |
| COURT APPOINTED SPEC ADVOCATES | 1 | $21,915.28 |
| CARLSBAD BATTERED FAMILIES SHELTER INC | 1 | $20,452.94 |
| WORKSPACE 141 LLC | 1 | $19,924.32 |
| NEW MEXICO CHILD ADVOCACY NETWORKS | 1 | $19,490.06 |
| CASA PARTNERS 4NMKIDS INC | 1 | $18,667.00 |
| SILVER REGIONAL SEXUAL ASSAULT SUPPT SVC | 1 | $18,110.92 |
| INCORPORATED COUNTY OF LOS ALAMOS | 1 | $18,004.00 |
| RAMAH NAVAJO SCHOOL BOARD INC | 1 | $14,433.98 |
| EL REFUGIO INC | 1 | $12,600.00 |
| COUNTY OF LUNA | 1 | $12,453.86 |
| CASA OF LEA COUNTY | 1 | $11,304.34 |
| CRISIS CENTER OF NORTHERN NEW MEXICO | 1 | $10,845.15 |
| SANTA FE MOUNTAIN CENTER INC | 1 | $8,562.68 |
| MARNIE SHIELS | 1 | $6,500.00 |
| ST VINCENT HOSPITAL | 1 | $6,365.00 |
| NAVAJO UNITED METHODIST CENTER | 1 | $5,780.22 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $5,188.55 |
| WEX BANK | 1 | $4,800.00 |
| XEROX CORPORATION | 2 | $3,200.00 |
| MODRALL SPERLING ROEHL HARRIS & SISK PA | 1 | $2,800.00 |
| PACIFIC INTERPRETERS INCORPORATED | 1 | $2,400.00 |
| HARTLEY HOUSE, THE | 1 | $2,238.15 |