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, 2026281 records
- Total Amount
- $52,128,486.54
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
183 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 281 | $52,128,486.54 |
| DAVID STAFFORD | 2 | $23,713.69 |
| ADVANCED NETWORK MANAGEMENT | 1 | $22,558.39 |
| SERYCON INC | 1 | $22,500.00 |
| COLORADO RIVER BASIN SALINITY CONTROL FO | 1 | $21,462.00 |
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.
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT |
| 1 |
| $21,401.00 |
| GREAT WESTERN ELECTRICAL | 1 | $18,598.70 |
| WORK QUEST | 5 | $16,689.11 |
| VILLAGE OF LOS LUNAS | 1 | $11,365.30 |
| SECURIN INC | 1 | $10,953.98 |
| DAVID MARKWARDT | 1 | $10,000.00 |
| EPHESUS OFFICE TECHNOLOGIES INC | 2 | $9,679.08 |
| REGENTS OF THE UNIVERSITY OF COLORADO | 1 | $9,450.00 |
| JETBRAINS AMERICAS INC | 2 | $9,172.29 |
| GEOTEL CORPORATION | 1 | $9,000.00 |
| ABBA TECHNOLOGIES INC | 2 | $8,354.49 |
| WILLIAM S HEIN & CO INC | 1 | $8,238.00 |
| GENERAL SERVICES DEPARTMENT | 6 | $8,020.00 |
| QUADIENT LEASING USA INC | 6 | $7,683.40 |
| B&H FOTO & ELECTRONICS CORP | 2 | $7,459.50 |
| SF-POJOAQUE SOIL/WATER CONSERVATION DIS | 1 | $7,200.00 |
| AQUA 3 LLC | 3 | $7,095.00 |
| ASSOC OF STATE DAM SAFETY OFFICIALS | 3 | $6,980.00 |
| WATER EDUCATION FOUNDATION | 2 | $6,396.00 |
| XEROX CORPORATION | 1 | $6,239.76 |
| NORO US HOLDINGS INC | 8 | $6,130.00 |