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 |
| JMR SERVICES LLC | 1 | $19,000.00 |
| OTERO COUNTY | 1 | $18,666.80 |
| STAPLES INC | 32 | $18,638.63 |
| CITY OF GALLUP | 1 | $17,677.00 |
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.
| CURRY COUNTY |
| 1 |
| $17,677.00 |
| ORTH, FELICIA | 2 | $17,500.00 |
| SHV ENERGY USA LLC | 4 | $17,449.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 2 | $17,250.00 |
| P&M SIGNS INC | 6 | $17,215.43 |
| SPATIAL INFORMATICS GROUP NATURAL ASSETS | 1 | $17,179.83 |
| TRAIN IT NEW MEXICO | 1 | $16,853.95 |
| POLITICO LLC | 1 | $16,425.00 |
| WEST PUBLISHING CORPORATION | 1 | $15,900.00 |
| CITY OF CLOVIS | 1 | $15,484.12 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $15,471.09 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 2 | $15,059.52 |
| LJ PACHECO AUTO | 16 | $14,740.79 |
| CRAIG INDEPENDENT TIRE CO INC | 7 | $14,403.20 |
| ONE TECHNOLOGY CORPORATION | 1 | $14,064.36 |
| ASPEN CRM SOLUTIONS INC | 1 | $14,062.41 |
| CITY OF TRUTH OR CONSEQUENCES | 2 | $13,839.72 |
| MURRAY AUTO MAINTENANCE | 5 | $13,638.55 |
| NM CORRECTIONS INDUSTRIES | 2 | $13,100.00 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 2 | $12,748.30 |
| 411 EQUIPMENT LLC | 1 | $12,673.57 |