Sunshine Portal · Section
Commission for the Blind
Vendors that Commission for the Blind has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026276 records
- Total Amount
- $1,968,552.10
- Vendors
- 92
- Purchase Orders
- 276
Vendors
92 vendors with POs at Commission for the Blind for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 276 | $1,968,552.10 |
| NEW MEXICO LEGAL AID INC | 1 | $13,500.00 |
| COMPUTER CORNER INC | 2 | $13,298.71 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 4 | $11,548.28 |
| PRINT EXPRESS LLC | 2 | $11,436.44 |
| DISTRIBUTION MANAGEMENT CORPORATION | 2 | $10,990.12 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $10,101.00 |
| QWEST CORPORATION | 5 | $9,970.07 |
| CITY OF ALAMOGORDO | 2 | $9,953.39 |
| ALPINE PROTECTION LLC | 1 | $9,565.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $9,383.71 |
| W W GRAINGER INC | 4 | $9,122.96 |
| DIGITAL APEX LLC | 1 | $8,740.00 |
| COMMISSION ON ACCREDITATION OF REHAB FAC | 1 | $8,480.00 |
| SHI INTERNATIONAL CORP | 1 | $8,470.76 |
| KATOM RESTAURANT SUPPLY | 1 | $7,870.56 |
| THE WASSERSTORM COMPANY | 3 | $7,362.43 |
| 365 RETAIL MARKETS LLC | 3 | $7,059.00 |
| SENTINEL INSURANCE COMPANY LTD | 2 | $7,049.00 |
| LS&S LLC | 3 | $7,043.06 |
| NATIONAL FEDERATION OF THE BLIND NM | 4 | $7,010.00 |
| MORROW CONSULTING LLC | 1 | $6,000.00 |
| AMERICAN THERMOFORM CORPORATION | 1 | $5,896.23 |
| PAY AND SAVE INC | 12 | $5,837.33 |
| CANTALOUPE INC | 2 | $5,506.80 |
| COUNCIL OF STATE ADMIN VOCATIONAL REHAB | 1 | $5,410.39 |