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 |
| TOUGH COATING LLC | 1 | $5,000.00 |
| MACK'S AUTO PARTS INC | 1 | $5,000.00 |
| GPI NM-SCII LLC | 1 | $5,000.00 |
| A5 AUTO SUPPLY | 1 | $5,000.00 |
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.
| MOTORSPORTS OF SANTA FE LLC |
| 1 |
| $5,000.00 |
| DRIVEN BRANDS HOLDINGS INC | 1 | $5,000.00 |
| ANN MARIE CARRIZALES | 1 | $5,000.00 |
| ALAMO MANAGEMENT LLC | 1 | $5,000.00 |
| RAHN AND DEFILLIPPO LLC | 1 | $5,000.00 |
| JONATHAN RICHARD MATTINGLY | 1 | $5,000.00 |
| PRESTON WAGY | 1 | $5,000.00 |
| LUCY SAUCEDO | 1 | $4,992.48 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $4,900.00 |
| IRIS GROUP HOLDING | 1 | $4,853.16 |
| PHILLIP S VILLA | 2 | $4,844.78 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $4,800.00 |
| CRYSTAL CLEAR BODY SHOP | 2 | $4,763.83 |
| MEDPRO WASTE DISPOSAL LLC | 1 | $4,725.00 |
| COLLECTIVE DATA INC | 2 | $4,702.06 |
| TACMOBILITY LLC | 1 | $4,700.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $4,664.66 |
| DH PACE COMPANY INC | 3 | $4,600.00 |
| ADSLCNM INC | 2 | $4,584.90 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $4,500.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $4,500.00 |