Sunshine Portal · Section
Tourism Department
Vendors that Tourism Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $26,288,890.03
Sunshine Portal · Section
Vendors that Tourism Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
163 vendors with POs at Tourism Department for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 186 | $26,288,890.03 |
| SKI NEW MEXICO INC | 1 | $4,000.00 |
| CITY OF SUNLAND PARK | 1 | $4,000.00 |
| SAN JUAN COUNTY | 1 | $4,000.00 |
| COUNTY OF CHAVES | 1 | $3,783.43 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| VILLAGE OF ROY |
| 1 |
| $3,764.50 |
| WEX BANK | 1 | $3,750.00 |
| VILLAGE OF ENCINO | 1 | $3,750.00 |
| CONTRAIL INC | 1 | $3,600.00 |
| CURRY COUNTY | 1 | $3,548.99 |
| JOE LUCA | 1 | $3,500.00 |
| PUEBLO OF POJOAQUE | 1 | $3,129.80 |
| PUEBLO OF JEMEZ | 1 | $3,095.00 |
| VILLAGE OF TIJERAS | 1 | $3,000.00 |
| TOWN OF TATUM | 1 | $3,000.00 |
| TOWN OF BERNALILLO | 1 | $2,840.37 |
| CITY OF TUCUMCARI | 1 | $2,793.00 |
| DONA ANA COUNTY | 1 | $2,720.00 |
| STAPLES INC | 2 | $2,630.63 |
| STYLINGFX LLC | 1 | $2,502.50 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $2,500.00 |
| MARGARET GOLDSTEIN | 1 | $2,450.00 |
| CITY OF LORDSBURG | 1 | $2,443.65 |
| CITY OF FARMINGTON | 1 | $2,348.80 |
| WEST PUBLISHING CORPORATION | 1 | $2,308.86 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $2,250.00 |