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 |
| SUSAN B CAVE PHD | 1 | $51,903.00 |
| ADLERHORST INTERNATIONAL LLC | 4 | $51,484.75 |
| SKYMIRA LLC | 1 | $51,310.80 |
| TRANE US INC | 5 | $51,101.66 |
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.
| BOB TURNERS FORD COUNTRY INC |
| 1 |
| $50,000.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $47,989.80 |
| CONVERGEONE INC | 1 | $46,352.94 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $45,000.00 |
| MEDICAL PRIORITY CONSULTANTS INC | 1 | $44,735.53 |
| WEST PUBLISHING CORPORATION | 2 | $43,239.84 |
| WAGNER EQUIPMENT COMPANY | 7 | $43,103.31 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 1 | $40,100.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $40,000.00 |
| CAPITOL FORD LLC | 1 | $40,000.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $40,000.00 |
| TLC OPERATIONS LLC | 1 | $40,000.00 |
| NTT DATA STATE HEALTH CONSULTING LLC | 1 | $39,840.00 |
| GOVERNMENT SCIENTIFIC SOURCE, INC | 8 | $39,749.58 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $38,500.00 |
| CITY OF GALLUP | 1 | $37,300.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $37,000.00 |
| MOTOROLA SOLUTIONS INC | 1 | $36,568.22 |
| TOWN OF EDGEWOOD | 1 | $36,000.00 |
| CRATAEGUS LLC | 3 | $35,473.32 |
| ADVENTURE ENTERPRISES LLC | 1 | $35,000.00 |