Sunshine Portal · Section
Workers Compensation Admin
Vendors that Workers Compensation Admin has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026325 records
- Total Amount
- $3,638,086.03
- Vendors
- 119
- Purchase Orders
- 325
Vendors
119 vendors with POs at Workers Compensation Admin for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 325 | $3,638,086.03 |
| SPERIDIAN TECHNOLOGIES LLC | 1 | $1,490,329.06 |
| HOSPITAL SERVICES CORPORATION | 2 | $469,192.25 |
| REAL TIME SOLUTIONS INC | 1 | $210,081.08 |
| DELL MARKETING LP | 14 | $115,318.95 |
| ADC LTD NM | 1 | $113,123.59 |
| CORVEL HEALTHCARE CORPORATION | 1 | $110,000.00 |
| ADVANCED NETWORK MANAGEMENT | 6 | $103,742.41 |
| WORK QUEST | 2 | $101,602.56 |
| INTEGRION GROUP INC | 1 | $95,000.00 |
| INSIGHT PUBLIC SECTOR INC | 15 | $64,701.16 |
| NTT DATA AMERICAS INC | 1 | $59,760.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $59,700.00 |
| SANTA FE EQUITIES LLC | 1 | $52,191.45 |
| WBR PROPERTIES INC | 1 | $49,065.21 |
| FIRST NATIONAL TOWER | 1 | $45,595.02 |
| CLIFTON LARSON ALLEN LLP | 1 | $45,203.00 |
| PALMS OFFICE COMPLEX I LLC | 1 | $44,296.56 |
| TRANE US INC | 8 | $43,021.08 |
| XEROX CORPORATION | 1 | $38,439.00 |
| INTRAWORKS INC. | 3 | $21,532.00 |
| PARSON'S LAWN & LANDSCAPING | 1 | $21,109.14 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $16,800.00 |
| STAPLES INC | 66 | $16,634.53 |
| RELX INC | 2 | $16,447.00 |
| CITY OF LAS VEGAS | 1 | $15,000.00 |
Showing 1 to 25 of 119 entries