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 |
| BAKER, PHYLLIS | 3 | $3,491.73 |
| IMPERIAL BAG & PAPER CO LLC | 8 | $3,463.33 |
| DISTRIBUTION MANAGEMENT CORPORATION | 1 | $3,366.07 |
| MALOY MOBILE STORAGE INC | 1 | $3,032.76 |
| CHOICE STEEL CO | 3 | $3,024.08 |
| TLC SERVICES INC | 1 | $2,747.94 |
| GEOTEL CORPORATION | 1 | $2,629.65 |
| MAPOCA TRADING LLC | 4 | $2,362.68 |
| CUMMINS INC | 1 | $2,341.00 |
| GARCIA'S TENT RENTAL INC | 2 | $2,315.02 |
| ORTEGA'S PROPANE SVC INC | 1 | $2,302.32 |
| SUMMIT ELECTRIC SUPPLY CO INC | 2 | $2,115.10 |
| DUNN-EDWARDS CORP | 7 | $1,875.34 |
| FIRST IMPRESSIONS INC | 1 | $1,764.00 |
| THE SHERWIN WILLIAMS COMPANY | 7 | $1,691.30 |
| GREENHOUSE & GARDEN SUPPLY INC | 4 | $1,651.17 |
| MGS COMMUNICATIONS INC | 6 | $1,617.75 |
| MORSCO SUPPLY LLC | 2 | $1,596.73 |
| CARROLLS LLC | 3 | $1,569.00 |
| STARLINE PRINTING COMPANY LLLP | 2 | $1,545.11 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,536.84 |
| UNIVERSAL INFORMATION SERVICES INC | 1 | $1,488.00 |
| HEIGHTS SECURITY INC | 3 | $1,479.68 |
| AMIR VENUS | 1 | $1,442.65 |
| BARCODES ACQUISITION INC | 1 | $1,410.10 |