Sunshine Portal · Section
Legislative Maintenance
Vendors that Legislative Maintenance has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202619 records
- Total Amount
- $930,164.88
- Vendors
- 19
- Purchase Orders
- 19
Vendors
19 vendors with POs at Legislative Maintenance for FY2027, sorted by amount.
FY2027 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 19 | $930,164.88 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $450,000.00 |
| CITY OF SANTA FE | 1 | $98,700.00 |
| CYNTHIA SANCHEZ PERRAGLIO | 1 | $62,402.55 |
| NEW MEXICO GAS COMPANY INC | 1 | $60,000.00 |
| TK ELEVATOR CORPORATION | 1 | $39,000.00 |
| BAGLIONE CUSTOM WOODWORKS INC | 1 | $38,947.50 |
| ENGINEERING ECONOMICS INC | 1 | $29,318.81 |
| STEAMER INC | 1 | $22,475.07 |
| ORGANIC TECHNOLOGY INTERNATIONAL | 1 | $17,951.05 |
| DH PACE COMPANY INC | 1 | $16,981.54 |
| HINKLE + LANDERS PC | 1 | $16,800.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $13,558.90 |
| TLC SERVICES INC | 1 | $12,225.19 |
| AT&T DW HOLDINGS INC | 1 | $12,100.00 |
| SFP HOLDINGS INC | 1 | $11,938.77 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $8,500.00 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $7,118.04 |
| WEX BANK | 1 | $6,500.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $5,647.46 |
Showing 1 to 19 of 19 entries
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