Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $131,410,874.82
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
501 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| XAVIER MORALES | 1 | $500.00 |
| DK BROWN INC | 1 | $474.95 |
| BOB REED PEST CONTROL INC | 1 | $433.08 |
| RIO GRANDE ACE HARDWARE | 1 | $428.87 |
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.
| BOBBY JS YAMAHA INC |
| 1 |
| $417.00 |
| JOHNS TRUCK SERVICE INC | 1 | $414.14 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $403.27 |
| S AND S GARAGE | 1 | $402.71 |
| ERRAMOUSPE TATUM LLC | 1 | $400.00 |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | 1 | $380.02 |
| SANTA FE POWER EQUIPMENT SALES INC | 1 | $363.42 |
| INSIGHT PUBLIC SECTOR INC | 1 | $363.30 |
| TRANSWORLD NETWORK LLC | 1 | $356.46 |
| LISA OGRADY | 1 | $355.17 |
| WEISE AUTO SUPPLY INC | 2 | $350.61 |
| NEW MEXICO RURAL WATER ASSOCIATION | 1 | $350.00 |
| CRM ENTERPRISES LLC | 1 | $344.00 |
| CLOVIS EQUIPMENT & SUPPLY CO | 1 | $337.30 |
| ALEX SAFETY LANE INC | 1 | $331.94 |
| MANGO WORKS LLC | 1 | $324.79 |
| GREAT WATER CO INC | 1 | $312.00 |
| TRI STATE RECYCLE LLC | 1 | $311.85 |
| DESERTGATE INTERNET | 1 | $309.92 |
| JOSE ALVAREZ | 2 | $309.04 |
| CHAMA AMERICAN PARTS INC | 1 | $309.00 |