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 |
| ULINE INC | 2 | $7,493.40 |
| CRANE PAYMENT INNOVATIONS INC | 2 | $7,265.36 |
| DH PACE COMPANY INC | 8 | $6,942.45 |
| DOCUMENT SOLUTIONS INC | 1 | $6,490.19 |
| AGAS MFG INC | 2 | $6,411.00 |
| CULLIGAN BOTTLED WATER CO OF | 1 | $6,100.00 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 3 | $6,045.70 |
| ALLSTATE HYDRAULICS INC | 1 | $5,890.00 |
| CRESCENT ELECTRIC SUPPLY COMPANY | 2 | $5,756.97 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $5,707.99 |
| HASSALL, ARTHUR G | 1 | $5,386.63 |
| RESOLUTION GRAPHICS INC | 4 | $5,015.36 |
| QUALITY ELEVATORS AND LIFTS OF NM LLC | 1 | $4,915.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 32 | $4,845.40 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $4,710.97 |
| ARRK ENTERPRISES LLC | 2 | $4,314.16 |
| SANDIA PAPER CO INC | 7 | $4,255.01 |
| DESERT GREENS EQUIPMENT INC | 6 | $4,126.42 |
| TRIPLE ACTION SERVICES LLC | 1 | $4,089.75 |
| EVENT SPACE BROOKER INC | 1 | $4,047.00 |
| NEW MEXICO AIR FILTER INC | 2 | $3,999.20 |
| AAA STEAM INC | 2 | $3,874.51 |
| EQUIPMENTSHARE.COM INC | 3 | $3,761.37 |
| SAFETY COUNSELING | 3 | $3,727.18 |
| SAMON'S TIGER STORES INC | 1 | $3,576.80 |