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 |
| VALLEY NEWSPAPER LLC | 1 | $600.00 |
| SILVER CITY INDEPENDENT PUBLISHING CO LL | 1 | $600.00 |
| NM WOMEN LEAD | 1 | $600.00 |
| LA VOZ DE MORA | 1 | $600.00 |
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.
| ADVETAGE SOLUTIONS LLC |
| 1 |
| $555.00 |
| INTERNL ASSOC FOR PUBLIC PARTICIPAT USA | 1 | $550.00 |
| AMBROSIA LLC | 1 | $542.00 |
| STROHMAN ENTERPRISE INC | 1 | $519.74 |
| NM WATER & WASTEWATER ASSOC | 1 | $500.00 |
| ULINE INC | 2 | $472.23 |
| BOOT BARN INC | 4 | $420.72 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $402.80 |
| AIR AND WASTE MANAGEMENT ASSOCIATION | 1 | $400.00 |
| ENCHANTMENT PUBLISHING LLC | 1 | $400.00 |
| ASAP PRIORITY LEGAL COURIER SERVICE LLC | 2 | $372.17 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $300.00 |
| PETROLEUM EQUIPMENT INSTITUTE | 1 | $275.00 |
| BEAN & ASSOCIATES INC | 1 | $256.48 |
| GPK MEDIA | 1 | $250.00 |
| STATE ONSITE REGULATORS ASSOCIATION | 1 | $250.00 |
| FORESTRY SUPPLIERS INC | 1 | $241.91 |
| BRENDA MCCALMON | 1 | $200.00 |
| RAD ELEC INC | 1 | $175.95 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $100.00 |
| CORPORATE TRANSLATION SERVICES LLC | 1 | $100.00 |