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 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 4 | $7,267.00 |
| CITY OF LAS VEGAS | 1 | $7,000.00 |
| SOS INVESTMENTS LLC | 12 | $6,931.73 |
| INDIAN PUEBLO CULTURAL CENTER | 1 | $6,904.89 |
| CITY OF FARMINGTON | 1 | $6,500.00 |
| NORTHERN NEW MEXICO COLLEGE | 2 | $6,132.32 |
| SUBURBAN PROPANE LP | 1 | $6,000.00 |
| VANCRO INC | 3 | $5,673.41 |
| YEAROUT MECHANICAL LLC | 1 | $5,190.58 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $5,121.36 |
| AUDIT & COMPLIANCE SERVICES LLC | 1 | $4,979.50 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $4,859.75 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $4,800.00 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $4,709.69 |
| OWEN, STANLEY | 1 | $4,500.00 |
| QUADIENT LEASING USA INC | 1 | $4,440.00 |
| AUTHENTIC PROMOTIONS.COM | 1 | $4,365.00 |
| DISCOUNTCELL INC | 1 | $4,242.03 |
| RUGGED SOLUTIONS AMERICA LLC | 2 | $4,163.12 |
| W W GRAINGER INC | 3 | $4,028.05 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $3,800.00 |
| SAN JUAN COUNTY | 1 | $3,689.62 |
| NICKIE A VIGIL | 1 | $3,500.00 |
| SOUTHWEST PROPANE LLC | 1 | $3,268.00 |
| STAPLES INC | 4 | $3,105.34 |