Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $70,697,396.47
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
328 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| GANNETT MEDIA CORP | 3 | $4,000.00 |
| PROSPER INC | 24 | $3,915.87 |
| DONALD F WHITE | 2 | $3,750.00 |
| RGC ACCESS | 1 | $3,600.00 |
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.
| VICTOR ENVELOPE COMPANY |
| 1 |
| $3,562.50 |
| LITHIA CJDRF OF SANTA FE | 2 | $3,500.00 |
| MICHAEL MILEG | 1 | $3,500.00 |
| DELL MARKETING LP | 1 | $3,419.00 |
| ARTESIA FORD MERCURY SALES INC | 1 | $3,200.00 |
| ASPEN PRINTING CO INC | 1 | $3,185.56 |
| CLEAN TECH SYSTEMS INC | 1 | $3,000.00 |
| RUDY'S TOWING SERVICE LLC | 2 | $3,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,000.00 |
| WATER BOYZ INC. | 5 | $2,560.00 |
| DARRYL MORELAND | 1 | $2,517.88 |
| AMERICAN TECHNICAL SERVICES INC | 1 | $2,500.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $2,500.00 |
| 4 CORNERS GLASS INC | 1 | $2,500.00 |
| HIGHLANDS WRECKER SERVICE | 1 | $2,500.00 |
| GRAY ENTERPRISES | 1 | $2,500.00 |
| PRECISION TRANSMISSION INC | 1 | $2,500.00 |
| FIESTA AUTOS SANTA FE LLC | 1 | $2,500.00 |
| RODOLFO RAMIREZ | 1 | $2,500.00 |
| ENNIS INC | 3 | $2,311.38 |
| LAWRENCE SISNEROS | 6 | $2,280.00 |