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 |
| PACHECO, LORRAINE | 1 | $3,000.00 |
| MARIE L TRIGG | 1 | $3,000.00 |
| E & M INTERNATIONAL INC | 1 | $2,951.36 |
| JACK B HENDERSON CONSTRUCTION CO INC | 1 | $2,885.37 |
| GREAT WESTERN ELECTRICAL | 1 | $2,757.85 |
| DURHAM COMMUNICATIONS INC | 3 | $2,683.29 |
| TEMPEST TELECOM SOLUTIONS LLC | 1 | $2,675.92 |
| WATER BOYZ INC. | 3 | $2,540.50 |
| EDWARD EBELL DDS | 1 | $2,500.00 |
| FORESTRY CONSERV COMMUNICATIONS ASSOC | 1 | $2,500.00 |
| STRATCAP WIRELESS DATACOM REIT LLC | 1 | $2,500.00 |
| JORDAN PEREZ | 1 | $2,444.60 |
| SANTA FE COMPUTER SUPPLIES INC | 1 | $2,397.82 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $2,331.66 |
| AGA ALBUQUERQUE CHAPTER | 2 | $2,310.00 |
| SOFTWRIGHT LLC | 1 | $2,107.48 |
| AMERICAN REGISTRY FOR INTERNET NUMBERS | 2 | $2,100.00 |
| AG COUNTRY PROPANE LLC | 1 | $2,000.00 |
| STATE BAR OF NEW MEXICO | 3 | $1,810.00 |
| NEW MEXICO STATE BAR FOUNDATIO | 6 | $1,762.03 |
| NEW MEXICO OFFICE SUPPLY | 3 | $1,621.00 |
| INVENTORY ADVISORS LLC | 1 | $1,500.00 |
| BUGMAN INC | 1 | $1,410.86 |
| NORO US HOLDINGS INC | 2 | $1,282.80 |
| CITY OF ROSWELL | 1 | $1,270.33 |