Sunshine Portal · Section
State Treasurer
Vendors that State Treasurer has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202699 records
- Total Amount
- $2,438,947.92
- Vendors
- 50
- Purchase Orders
- 99
Vendors
50 vendors with POs at State Treasurer for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 99 | $2,438,947.92 |
| OSO GRANDE TECHNOLOGIES INC | 1 | $8,330.36 |
| ONE TECHNOLOGY CORPORATION | 5 | $7,776.97 |
| SOS INVESTMENTS LLC | 15 | $6,784.14 |
| 4IMPRINT INC | 1 | $6,517.90 |
| GEOTEL CORPORATION | 1 | $6,486.25 |
| NATIONAL BUSINESS FURNITURE LLC | 1 | $5,897.61 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $4,098.96 |
| UNIVERSITY OF NEW MEXICO | 1 | $3,775.01 |
| SANDIA OFFICE SUPPLY INC | 3 | $3,625.38 |
| BAKER TILLY ADVISORY GROUP PARENT LP | 1 | $2,152.50 |
| HUTTON BROADCASTING LLC | 2 | $2,129.11 |
| WEX BANK | 1 | $2,000.00 |
| GABRIELLA AURORA RODKE | 1 | $1,893.28 |
| JULIAN CRUZ MENDEZ | 1 | $1,500.00 |
| GEOTEL COMMUNICATIONS LLC | 1 | $1,468.25 |
| ROWAN ENTERPRISES LLC | 2 | $1,044.08 |
| WORK QUEST | 1 | $1,031.11 |
| ROUND THE ROUNDHOUSE | 1 | $1,015.00 |
| BCD AQUILA TRAVEL LLC | 1 | $739.80 |
| NORO US HOLDINGS INC | 1 | $677.80 |
| WATER BOYZ INC. | 1 | $656.50 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $645.00 |
| UNITED STATES POSTAL SERVICE | 1 | $524.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $159.40 |
| GENERAL SERVICES DEPARTMENT | 1 | $110.56 |
Showing 26 to 50 of 50 entries