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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, 2026192 records
- Total Amount
- $8,897,717.03
- Vendors
- 99
- Purchase Orders
- 192
Vendors
99 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 192 | $8,897,717.03 |
| HYATT PLACE ALBUQUERQUE AIRPORT | 3 | $2,243.35 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $1,567.14 |
| SHI INTERNATIONAL CORP | 1 | $1,387.17 |
| CULLIGAN ABQ LLC | 2 | $1,359.60 |
| WATER BOYZ INC. | 2 | $1,124.00 |
| SUN CITY RECORD MANAGMENT INC | 2 | $1,080.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,000.00 |
| VERITEXT LLC | 1 | $960.00 |
| PITNEY BOWES INC | 2 | $800.92 |
| ERNESTO FUENTES | 1 | $564.00 |
| CUATRO GROUP INC | 1 | $537.50 |
| NATIONAL EMPLOYMENT NETWORK ASSOCIATION | 1 | $510.00 |
| COMMISSION ON REHABILIATION COUNS CERTIF | 1 | $405.00 |
| HERITAGE HOTELS AND RESORTS | 1 | $399.60 |
| RESIDENCE INN BY MARRIOTT | 1 | $385.56 |
| PACER SERVICE CENTER | 1 | $360.00 |
| NEW MEXICO OFFICE SUPPLY | 4 | $314.43 |
| NATASHA BLICKENSTAFF | 1 | $279.53 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $127.23 |
| LAS VEGAS SAN MIGUEL CHAMBER OF COMMERCE | 1 | $100.00 |
| EL CRESPUSCULO INC | 1 | $71.00 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 1 | $70.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $60.00 |
Showing 76 to 99 of 99 entries