Sunshine Portal · Section
Gaming Control Board
Vendors that Gaming Control Board has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026134 records
- Total Amount
- $2,827,245.12
- Vendors
- 73
- Purchase Orders
- 134
Vendors
73 vendors with POs at Gaming Control Board for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 134 | $2,827,245.12 |
| RELX INC | 1 | $4,960.00 |
| SAGE SOFTWARE INC | 1 | $4,450.29 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $4,428.76 |
| DESIGNED POWER ASSOCIATES LC | 1 | $4,181.23 |
| UNITED STATES POSTAL SERVICE | 1 | $4,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,816.00 |
| SETON HALL UNIVERSITY | 1 | $3,596.00 |
| VERSATERM PUBLIC SAFETY US INC | 1 | $3,180.00 |
| BRYANT AND STRATTON COLLEGE INC | 1 | $3,000.00 |
| WORKHORSE HOLDINGS LLC | 1 | $2,989.70 |
| BITWARDEN INC | 1 | $2,520.00 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $2,448.68 |
| ABEYTA COMPANIES LLC | 1 | $2,324.70 |
| KEVIN L FITZWATER | 1 | $2,287.01 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $2,194.00 |
| SOUTHWEST COPY SYSTEMS INC | 1 | $2,019.67 |
| KAUFMANS WEST LLC | 1 | $2,005.15 |
| FRANK ROWAN | 1 | $1,898.60 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 2 | $1,670.00 |
| REAL TIME SOLUTIONS INC | 2 | $1,612.23 |
| ASSOC OF GOVERNMENT | 1 | $1,340.00 |
| AGA ALBUQUERQUE CHAPTER | 1 | $1,340.00 |
| STATE BAR OF NEW MEXICO | 1 | $1,320.00 |
| DAMASCO INC | 2 | $1,304.20 |
| BRANDIE VAN VOSSEN | 1 | $1,203.24 |