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 |
| VILLAGE OF FORT SUMNER | 5 | $1,999,017.89 |
| COUNTY OF SANDOVAL | 7 | $1,998,820.94 |
| CURRY COUNTY | 7 | $1,931,521.75 |
| VILLAGE OF HATCH | 5 | $1,841,978.94 |
| TOWN OF SILVER CITY | 2 | $1,791,205.56 |
| COUNTY OF CIBOLA | 5 | $1,772,975.97 |
| TOWN OF RED RIVER | 4 | $1,716,037.90 |
| QUAY COUNTY | 6 | $1,714,299.66 |
| PUEBLO OF ZIA | 1 | $1,700,000.00 |
| CITY OF ROSWELL | 6 | $1,595,183.67 |
| CITY OF ALAMOGORDO | 6 | $1,578,757.64 |
| CITY OF LORDSBURG | 2 | $1,503,704.09 |
| CITY OF JAL | 1 | $1,500,000.00 |
| TOWN OF VAUGHN | 2 | $1,487,042.00 |
| SOCORRO COUNTY | 7 | $1,451,131.88 |
| VILLAGE OF LOVING | 1 | $1,353,214.00 |
| TOWN OF TATUM | 3 | $1,315,554.26 |
| CITY OF RIO COMMUNITIES | 3 | $1,274,685.15 |
| SAN JUAN COUNTY | 4 | $1,251,517.09 |
| CITY OF PORTALES | 8 | $1,218,919.42 |
| NOR-LEA HOSPITAL DISTRICT | 2 | $1,188,000.00 |
| CITY OF LAS VEGAS | 6 | $1,179,105.49 |
| JR STRIPING INC | 5 | $1,175,743.57 |
| EASTERN NM UNIVERSITY | 1 | $1,143,598.00 |
| CITY OF MORIARTY | 9 | $1,133,261.56 |