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, 2026889 records
- Total Amount
- $51,524,815.67
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
525 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| WHITEHEAD TRANSPORTATION SERVICES | 1 | $22,500.00 |
| APIC SOLUTIONS LLC | 7 | $22,213.36 |
| ROBERT J PEREZ | 2 | $22,000.00 |
| QUICK DRAW LLC | 1 | $21,702.38 |
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.
| JOHNSON CONTROLS US HOLDINGS LLC |
| 4 |
| $21,483.64 |
| DAWN L REDWINE | 1 | $21,447.36 |
| RETA M NEWMAN | 1 | $21,096.56 |
| AMERICAN FIRE PROTECTION GROUP INC | 3 | $21,054.36 |
| W W GRAINGER INC | 28 | $20,731.67 |
| DK BROWN INC | 1 | $20,000.00 |
| SISBARRO SUPER STORE | 1 | $20,000.00 |
| NEW MEXICO TRAILER DEPOT LLC | 2 | $20,000.00 |
| TARGETSOLUTIONS LEARNING LLC | 1 | $19,946.30 |
| SANDOVAL, MELINDA | 1 | $19,656.00 |
| NEW UNITI HOLDCO LP | 1 | $19,600.00 |
| FEIST PAUL JOSEPH | 1 | $19,500.00 |
| TS HAZMAT CONSULTING SERVICES LLC | 1 | $19,379.00 |
| COULTER VENTURES LLC | 1 | $19,285.86 |
| WEISE AUTO SUPPLY INC | 2 | $19,000.00 |
| CALLYO 2009 CORP | 2 | $18,612.42 |
| CITY OF CLOVIS | 2 | $18,190.00 |
| 3ID MANAGEMENT | 1 | $17,699.00 |
| SOS INVESTMENTS LLC | 15 | $17,659.41 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $17,300.00 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $17,228.00 |