Sunshine Portal · Section
Superintendent of Insurance
Vendors that Superintendent of Insurance has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026545 records
- Total Amount
- $103,212,291.59
- Vendors
- 244
- Purchase Orders
- 545
Vendors
244 vendors with POs at Superintendent of Insurance for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 545 | $103,212,291.59 |
| MARICOPA REPORTING INC | 1 | $3,895.94 |
| LEXIPOL LLC | 1 | $3,774.45 |
| PINPOINT VENTURES INC | 2 | $3,634.88 |
| THE SANTA FE NEW MEXICAN | 2 | $3,480.35 |
| RODEY DICKASON SLOAN AKIN & ROBB P.A | 2 | $3,265.05 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $3,234.89 |
| W W GRAINGER INC | 3 | $3,162.75 |
| CAPITOL FORD LLC | 2 | $3,000.00 |
| FRANKLIN TOMLINSON | 1 | $2,800.00 |
| BRAINTRUST SERVICES | 1 | $2,760.35 |
| RAYS CAR CARE | 1 | $2,722.58 |
| FEDERAL EXPRESS CORP | 1 | $2,636.57 |
| BEAN & ASSOCIATES INC | 1 | $2,500.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,500.00 |
| TRATTEL COURT REPORTING & VIDEO PC | 1 | $2,500.00 |
| WATER BOYZ INC. | 3 | $2,248.00 |
| WORK QUEST | 2 | $2,177.72 |
| CALIBERS NATIONAL SHOOTERS SPORTS LLC | 1 | $2,099.93 |
| AQUA 3 LLC | 1 | $2,010.00 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $2,000.00 |
| THE TOE DOC LLC | 1 | $2,000.00 |
| ALBUQUERQUE INK LLC | 2 | $1,913.14 |
| ASSOC OF GOVERNMENT | 1 | $1,790.00 |
| MAVERICK DATA SYSTEMS | 1 | $1,500.00 |
| INSURANCE CONSUMER AFFAIRS EXCHANGE ICAE | 1 | $1,490.00 |