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 |
| CITY OF ESPANOLA | 1 | $100,000.00 |
| ENMR TELEPHONE COOPERATIVE INC | 1 | $100,000.00 |
| PUEBLO OF SANTA CLARA | 1 | $100,000.00 |
| FORT SILL APACHE TRIBE | 1 | $100,000.00 |
| AYALA PROPERTIES LLC | 2 | $98,673.95 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $97,500.00 |
| H5 DATA CENTERS MARQUETTE LLC | 2 | $97,082.68 |
| CLOVIS COMMUNITY COLLEGE | 2 | $89,048.80 |
| WEX BANK | 1 | $74,900.00 |
| COUNTY OF COLFAX | 1 | $72,635.00 |
| NEW UNITI HOLDCO LP | 2 | $71,851.07 |
| LM INFRA ACQUISITION COMPANY LLC | 1 | $66,536.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 4 | $63,297.16 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $60,807.81 |
| NEW MEXICO TELEHEALTH ALLIANCE | 1 | $59,000.00 |
| POSTON & ASSOCIATES LLC | 1 | $58,500.00 |
| NEW MEXICO HIGHLANDS UNIVERSITY | 2 | $53,897.70 |
| HEI INC | 4 | $53,768.64 |
| CODE 3 SERVICE LLC | 5 | $44,225.93 |
| T-MOBILE USA INC | 1 | $41,200.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $35,034.58 |
| AVIAT US INC | 7 | $34,968.29 |
| DIGITUNITY | 1 | $34,900.00 |
| XEROX CORPORATION | 4 | $33,641.00 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $32,800.00 |