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 |
| GENCORE CANDEO LTD | 1 | $32,739.00 |
| CROWN CASTLE INC | 2 | $32,110.38 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $31,400.00 |
| TRYFACTA INC | 1 | $30,000.00 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $29,083.38 |
| UNION LAND & GRAZING COMPANY | 1 | $28,201.15 |
| VRAPI WEEKS PA | 1 | $24,623.60 |
| FERRELLGAS LP | 1 | $24,000.00 |
| CHILILI LAND GRANT | 1 | $24,000.00 |
| PARADISE TRAVEL INC | 28 | $20,596.30 |
| SPRINGER ELECTRIC COOP INC | 1 | $19,900.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 4 | $19,203.29 |
| GOSERCO INC | 1 | $19,056.82 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 8 | $18,576.24 |
| WORDWYSE TRANSCRIPTION LLC | 3 | $18,528.65 |
| UNITED STATES DEPARTMENT OF AGRICULTURE | 1 | $18,361.43 |
| BCD AQUILA TRAVEL LLC | 21 | $17,324.62 |
| ACRO SERVICE CORPORATION | 2 | $17,153.13 |
| WEST PUBLISHING CORPORATION | 3 | $16,596.68 |
| EL PASO ELECTRIC COMPANY | 2 | $15,283.24 |
| LOCUS DIAGNOSTICS LLC | 1 | $14,962.12 |
| DIGICERT INC | 1 | $14,198.57 |
| BUREAU OF LAND MANAGEMENT | 3 | $13,825.42 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 2 | $13,800.00 |
| MANAGEMENT CONCEPTS INC | 3 | $12,470.00 |