Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20261,187 records
- 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 |
| BIG MESA MUTUAL DOM WATER CONSUMERS ASSC | 1 | $943.67 |
| VALLEY TELEPHONE COOP INC | 1 | $942.78 |
| J & G ELECTRIC CO INC | 1 | $905.63 |
| GREENTREE SOLID WASTE AUTHORITY | 2 | $900.00 |
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.
| LESEBERGS AUTO AND TOWING LLC | 2 | $863.16 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $855.00 |
| FRONTLINE UPFITTING LLC | 1 | $832.31 |
| ISMAEL MONTANO | 1 | $822.23 |
| FOUR CORNERS SERVICE CO | 1 | $772.00 |
| JM TIRE INC | 1 | $762.90 |
| STARRETT, WILLIAM | 1 | $747.40 |
| PVS DX INC | 1 | $725.00 |
| THE GRAPHIC DESIGNER | 1 | $716.74 |
| ARCH HURLEY CONSERVANCY DISTRICT | 1 | $687.31 |
| CASCADE BOTTLED WATER CO INC | 1 | $653.70 |
| JOSE OCAMPO | 1 | $653.68 |
| TIRECENTER PLUS INC | 2 | $624.28 |
| CARLSBAD CHAMBER OF COMMERCE | 3 | $600.00 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $600.00 |
| RJ BORDER INTERNATIONAL LP | 1 | $588.13 |
| SWC TELESOLUTIONS INC | 1 | $582.07 |
| ITCONNECT INC | 1 | $562.58 |
| THOMPSON SATELLITE LLC | 1 | $556.38 |
| CHEROKEE RENTAL INC | 1 | $535.87 |
| OFD FOODS LLC | 1 | $504.80 |