Sunshine Portal · Section
Department of Finance & Admnst
Vendors that Department of Finance & Admnst has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20261,335 records
- Total Amount
- $496,406,588.40
- Vendors
- 330
- Purchase Orders
- 1,335
Vendors
330 vendors with POs at Department of Finance & Admnst for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,335 | $496,406,588.40 |
| COUNTY OF MORA | 4 | $4,141,621.51 |
| LJ PACHECO TRUCKING & GRAVEL PRODUCTS | 11 | $4,115,672.29 |
| COUNTY OF MCKINLEY | 10 | $3,983,628.01 |
| CITY OF SOCORRO | 7 | $3,863,259.42 |
| COUNTY OF GRANT | 9 | $3,844,711.61 |
| CITY OF CARLSBAD | 7 | $3,803,545.63 |
| CITY OF SANTA ROSA | 6 | $3,739,802.99 |
| JJ EXCAVATION INC | 4 | $3,494,814.06 |
| CITY OF GALLUP | 3 | $3,200,295.94 |
| VILLAGE OF MILAN | 4 | $3,066,504.64 |
| SANTA FE COUNTY | 18 | $2,990,338.30 |
| VILLAGE OF COLUMBUS | 6 | $2,971,122.91 |
| TOWN OF TAOS | 6 | $2,780,058.18 |
| FRONTIER DEVELOPMENT INC | 11 | $2,701,900.31 |
| NM ASSOC OF SOIL AND WATER CONSERVATION | 2 | $2,663,425.62 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $2,600,000.00 |
| CITY OF DEMING | 2 | $2,599,720.82 |
| UNIVERSITY OF NEW MEXICO | 4 | $2,535,808.00 |
| UNITED SOUTH BROADWAY CORP | 2 | $2,527,916.27 |
| CITY OF SUNLAND PARK | 4 | $2,435,508.84 |
| REAL TIME SOLUTIONS INC | 3 | $2,413,942.34 |
| INCORPORATED COUNTY OF LOS ALAMOS | 3 | $2,344,378.54 |
| DONA ANA COUNTY | 14 | $2,109,497.32 |
| KING INDUSTRIES CORPORATION | 2 | $2,095,000.00 |
| COUNTY OF CHAVES | 8 | $2,026,623.40 |