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, 2026410 records
- Total Amount
- $78,740,652.30
- Vendors
- 259
- Purchase Orders
- 410
Vendors
259 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 410 | $78,740,652.30 |
| NM CORRECTIONS INDUSTRIES | 1 | $300.00 |
| INN OF THE GOVERNORS | 1 | $246.50 |
| LEONARD TIRE AND AUTOMOTIVE REPAIR INC | 1 | $246.07 |
| RESIDENCE INN BY MARRIOTT | 1 | $192.78 |
| SPURGEON KENNEDY | 1 | $162.00 |
| WATER BOYZ INC. | 1 | $120.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $40.00 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $30.00 |
| CURATORS OF THE UNIVERSITY OF MISSOURI | 1 | $25.00 |
Showing 251 to 259 of 259 entries