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, 2026759 records
- Total Amount
- $100,147,993.77
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
351 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| DIAGNOSTIC AND TECHNOLOGY CENTER INC | 1 | $116,000.00 |
| TEKSTROM INC | 1 | $115,071.00 |
| SPONM GL LLC | 1 | $102,483.84 |
| SWCA INCORPORATED | 1 | $100,072.93 |
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.
| BSN SANTA FE ENTERPRISES INC |
| 1 |
| $100,000.00 |
| EL VADITO DE LOS CERRILLOS | 1 | $100,000.00 |
| VILLAGE OF VIRDEN | 1 | $94,889.00 |
| TOWN OF SPRINGER | 1 | $94,873.31 |
| TRINITY ENGINEERING ASSOCIATES INC | 1 | $94,000.00 |
| ORTH, FELICIA | 4 | $92,000.00 |
| EAGLE ENVIRONMENTAL CONSULTING INC | 1 | $88,800.00 |
| HENRY & SYLVIA TOWNSEND REVOCABLE TRUST | 1 | $82,988.36 |
| ADVANCED NETWORK MANAGEMENT | 2 | $80,651.11 |
| SANTA FE COMMUNITY COLLEGE | 1 | $80,000.00 |
| DONA ANA SOIL & WATER CONSERVATION DIST | 1 | $80,000.00 |
| WEX BANK | 2 | $77,464.20 |
| SHI INTERNATIONAL CORP | 9 | $77,081.23 |
| MARICOPA REPORTING INC | 3 | $76,557.32 |
| SUMMIT EXERCISES AND TRAINING LLC | 2 | $75,837.75 |
| CERRO REGIONAL MDWCA/SWA | 1 | $75,807.75 |
| AQS INC | 1 | $75,000.00 |
| CUMBRE COURT REPORTING SERVICES LLC | 2 | $74,018.30 |
| UPPER PECOS WATERSHED ASSOCIATION | 1 | $73,946.10 |
| TERRACON CONSULTANTS INC | 1 | $73,000.00 |
| OPERATIONS MANAGEMENT INTERNATIONAL INC | 1 | $73,000.00 |