Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026814 records
- Total Amount
- $311,330,794.14
- Vendors
- 263
- Purchase Orders
- 814
Vendors
263 vendors with POs at Dept of Information Technology for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 814 | $311,330,794.14 |
| ZAYO GROUP HOLDINGS INC | 1 | $838,431.46 |
| LEVEL 3 FINANCING INC | 1 | $707,000.00 |
| CONTERRA ULTRA BROADBAND HOLDINGS INC | 2 | $694,085.53 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $687,801.86 |
| DONA ANA COUNTY | 2 | $615,912.00 |
| REDINET | 5 | $610,645.03 |
| GARTNER INC | 2 | $590,040.56 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 3 | $555,203.68 |
| UNIVERSITY OF NEW MEXICO | 6 | $553,473.06 |
| EBUILDER INC | 3 | $515,838.74 |
| APPRISS INSIGHTS LLC | 1 | $473,924.93 |
| COUNTY OF LUNA | 2 | $427,767.00 |
| WESTERN NEW MEXICO UNIVERSITY | 3 | $423,119.76 |
| OSO GRANDE TECHNOLOGIES INC | 2 | $393,829.50 |
| AT&T MOBILITY II LLC | 1 | $381,500.00 |
| AT&T DW HOLDINGS INC | 1 | $380,000.00 |
| CITY OF RATON | 2 | $350,000.00 |
| WORK QUEST | 4 | $322,471.36 |
| WINDSTREAM HOLDINGS II LLC | 2 | $295,055.34 |
| UNITE PRIVATE NETWORKS LLC | 4 | $292,280.28 |
| TIMMONS GROUP INC | 1 | $262,187.50 |
| VALENCIA COUNTY | 3 | $257,232.65 |
| CENTER FOR INTERNET SECURITY INC | 1 | $255,328.40 |
| TDS BROADBAND LLC | 1 | $251,300.00 |
| EIGHT ELEVEN GROUP LLC | 1 | $250,000.00 |