Sunshine Portal · Section
Children, Youth & Families Dpt
Vendors that Children, Youth & Families Dpt has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,053 records
- Total Amount
- $142,911,433.99
- Vendors
- 498
- Purchase Orders
- 2,053
Vendors
498 vendors with POs at Children, Youth & Families Dpt for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,053 | $142,911,433.99 |
| D2G GROUP LLC | 1 | $20,596.59 |
| ROAD RUNNER WASTE SERVICE INC | 5 | $20,060.00 |
| LANGUAGE LINE SOLUTIONS | 1 | $20,000.00 |
| WILSHIRE ADVISORS LLC | 1 | $20,000.00 |
| NEUROPSYCHOLOGICAL SERVICES OF NM | 1 | $20,000.00 |
| CASTILLO PSYCHOLOGICAL LLC | 1 | $20,000.00 |
| MITEL BUSINESS SYSTEMS INC | 7 | $19,465.07 |
| OEG INC | 1 | $19,372.50 |
| SUBURBAN PROPANE LP | 1 | $19,003.00 |
| NCS PEARSON INC | 2 | $18,360.80 |
| LYLE L WAGY | 9 | $17,575.53 |
| NEW UNITI HOLDCO LP | 4 | $17,245.94 |
| STATE BAR OF NEW MEXICO | 4 | $17,180.00 |
| INTERSTATE COMMISSION FOR JUVENILES | 1 | $16,200.00 |
| GLOBAL NUTRITION SERVICES, LLC | 1 | $15,750.00 |
| DESERT GREENS EQUIPMENT INC | 4 | $15,604.87 |
| MEGAN MCQUAID INC | 2 | $15,000.01 |
| WILSON & CO INC ENGINEERS & ARCHITECTS | 1 | $15,000.00 |
| BRIDGES, KEITH | 1 | $15,000.00 |
| SW CLINICAL & FORENSIC PSYCHOLOGICAL SVC | 1 | $15,000.00 |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | 5 | $14,829.31 |
| SANDIA PAPER CO INC | 13 | $14,795.00 |
| ESCAL INSTITUTE OF ADVANCED TECH INC | 1 | $14,305.00 |
| CHARITYLOGIC CORPORATION | 1 | $13,938.31 |
| JOSHUA URBAN | 3 | $13,259.23 |