Sunshine Portal · Section
EXPO New Mexico
Vendors that EXPO New Mexico has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026521 records
- Total Amount
- $6,428,341.07
- Vendors
- 160
- Purchase Orders
- 521
Vendors
160 vendors with POs at EXPO New Mexico for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 521 | $6,428,341.07 |
| RENOVAR ENERGY INC | 1 | $21,062.00 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 25 | $20,969.77 |
| SOUTHWEST CYBERPORT INC | 1 | $19,980.00 |
| HAPPY TREE SERVICE ABQ | 2 | $19,900.00 |
| TRUGREEN LIMITED PARTNERSHIP | 3 | $19,722.74 |
| DB PRODUCTION SERVICES LLC | 1 | $19,575.00 |
| BEIMER, RODGER | 1 | $19,372.56 |
| 4-W FEED LLC | 5 | $17,758.57 |
| SAN BAR CONSTRUCTION CORP | 2 | $17,450.00 |
| POWERUP SOUTHWEST LLC | 6 | $17,250.01 |
| WILLIAM R FLEMING | 7 | $16,772.04 |
| AMERICAN FIRE PROTECTION GROUP INC | 5 | $14,625.50 |
| ERIN THOMPSON | 1 | $13,874.46 |
| THE FLOURISH COMPANY INC | 1 | $12,589.00 |
| STAPLES INC | 54 | $12,538.27 |
| HIREQUEST LLC | 1 | $12,359.36 |
| SOUTHWEST SEWER SERVICE INC | 2 | $10,269.32 |
| A & A CLEANING | 2 | $10,000.01 |
| CENTRAL NEW MEXICO PUMPING INC | 1 | $9,779.09 |
| PRINTERS PRESS INC, THE | 13 | $9,143.00 |
| ROTO ROOTER | 2 | $8,611.75 |
| MCDADE-WOODCOCK INC | 2 | $8,263.41 |
| BRINKS INCORPORATED | 2 | $8,147.20 |
| NBCUNIVERSAL LLC | 1 | $8,050.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $7,829.39 |