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 |
| CLARK TRUCK EQUIPMENT CO | 1 | $997.88 |
| ADAN VELASQUEZ | 1 | $844.20 |
| JOSE G HERNANDEZ | 1 | $812.79 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $750.00 |
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.
| SOUTHWEST BODY & TOWING INC |
| 1 |
| $750.00 |
| BUGMAN INC | 1 | $720.00 |
| MORTERA, LOUIS Y | 1 | $703.24 |
| ROC BUSINESS ENTERPRISES LLC | 4 | $614.91 |
| CITY OF ALBUQUERQUE | 1 | $525.00 |
| HOLCOMB LAW OFFICE | 1 | $525.00 |
| PHAMATECH INC | 1 | $500.00 |
| BALLANTINE COMMUNICATIONS INC | 1 | $500.00 |
| LAS CRUCES PUBLISHING CO INC | 1 | $500.00 |
| WELLS FARGO BANK | 1 | $500.00 |
| TESTONS FREEWAY CHEVRON | 1 | $500.00 |
| PAUL L CIVEROLO LLC | 1 | $500.00 |
| AQUA 3 LLC | 1 | $350.00 |
| NASASP INC | 1 | $350.00 |
| MAILING SYSTEMS OF COLORADO INC | 1 | $270.00 |
| EVEN PAR GLASS ANDRADA JULIE A GEN PTR | 1 | $250.00 |
| JEPPESEN SANDERSON INC | 1 | $250.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $250.00 |
| TEKNION LLC | 1 | $117.65 |
| SHRED-IT US HOLD CO INC | 1 | $100.00 |
| P&M SIGNS INC | 1 | $80.50 |