Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $16,327,004.58
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
404 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 745 | $16,327,004.58 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| NANCY ZASTUDIL | 1 | $1,000.00 |
| JORDYN BERNICKE | 1 | $1,000.00 |
| SOY NUEVO MEXICANO SCHOLARSHIP | 1 | $1,000.00 |
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.
| DAVID ESTES |
| 1 |
| $1,000.00 |
| APPLE INC | 1 | $999.00 |
| HISTORICAL INFORMATION GATHERERS INC | 1 | $990.00 |
| DESERT GREENS EQUIPMENT INC | 1 | $961.87 |
| AMERICAN ASSOC FOR STATE AND LOCAL HIST | 1 | $945.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $926.34 |
| TULAROSA COMMUNICATION INC | 1 | $917.70 |
| DE BACA COUNTY | 1 | $900.00 |
| 148 LLP | 1 | $900.00 |
| ROLLINS INC | 1 | $870.48 |
| APEX TECHNOLOGIES LLC | 1 | $870.00 |
| ADVANCED SECURITY INTEGRATED LLC | 1 | $775.00 |
| SWINTEC LLC | 1 | $735.68 |
| SWANK MOTION PICTURES INC | 1 | $726.23 |
| AT&T CORP | 1 | $700.00 |
| J & J HALBROOKS INC | 1 | $690.00 |
| JEMEZ SPRINGS DOMESTIC WATER | 1 | $650.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $650.00 |
| STATE OF UTAH | 1 | $637.50 |
| AMERIGAS PROPANE LP | 1 | $600.00 |
| SIERRA COMMUNICATIONS INC | 1 | $599.70 |