Sunshine Portal · Section
Board of Nursing
Vendors that Board of Nursing has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202694 records
- Total Amount
- $763,900.68
- Vendors
- 49
- Purchase Orders
- 94
Vendors
49 vendors with POs at Board of Nursing for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 94 | $763,900.68 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 2 | $2,037.14 |
| DEBRA J MENKE | 1 | $2,000.00 |
| FRANK ROWAN | 2 | $1,816.71 |
| CNM INGENUITY INC | 3 | $1,575.00 |
| TECHSMITH CORPORATION | 1 | $1,368.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $1,290.08 |
| NATL ORGANIZATION ALTERNATIVE PROGRAMS | 2 | $1,225.00 |
| AMAZON CAPITAL SERVICES INC | 4 | $1,224.71 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,210.83 |
| SHRED-IT US HOLD CO INC | 1 | $928.88 |
| NATIONAL LATINO BEHAVIORAL HEALTH ASSOC | 1 | $900.00 |
| WEX BANK | 1 | $848.88 |
| DONNA R SMITH | 1 | $793.29 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $646.35 |
| AQUA 3 LLC | 1 | $637.00 |
| NEW MEXICO HEALTH CARE ASSOCIATION | 1 | $550.00 |
| THE SANTA FE NEW MEXICAN | 1 | $500.04 |
| RUSSIN REPORTING LLC | 1 | $399.83 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 2 | $325.00 |
| TEC34 LLC | 1 | $231.34 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 2 | $176.68 |
| NMSU FOUNDATION INC | 1 | $170.00 |
| ALCOHOLICS ANONYMOUS WORLD SERVICES INC | 1 | $136.20 |
| FEDERAL EXPRESS CORP | 1 | $31.47 |
Showing 26 to 49 of 49 entries