Sunshine Portal · Section
Legislative Finance Committee
Vendors that Legislative Finance Committee has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202661 records
- Total Amount
- $397,101.83
- Vendors
- 40
- Purchase Orders
- 61
Vendors
40 vendors with POs at Legislative Finance Committee for FY2026, sorted by amount.
FY2026 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 61 | $397,101.83 |
| ARDHAM TECHNOLOGIES INC | 1 | $3,111.94 |
| QUADIENT FINANCE USA INC | 1 | $3,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,000.00 |
| SANTA FE COMMUNITY COLLEGE | 3 | $2,862.00 |
| FEDERATION TAX ADMINISTATORS | 2 | $2,780.00 |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | 1 | $2,528.75 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $1,800.00 |
| CHILD WELFARE LEAGUE OF AMERICA INC | 1 | $1,560.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $841.99 |
| THE SANTA FE NEW MEXICAN | 1 | $461.34 |
| NM CORRECTIONS INDUSTRIES | 1 | $400.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $393.30 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $374.40 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $350.00 |
| NEW MEXICO TAX RESEARCH INSTITUTE | 1 | $230.00 |
Showing 26 to 40 of 40 entries