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 |
| SABIO SYSTEMS LLC | 1 | $19,889.10 |
| CITY OF BAYARD | 1 | $19,886.99 |
| SAMANTHA ODOM | 1 | $19,390.00 |
| ERIC VARELA | 1 | $18,668.72 |
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.
| ALTUS GROWTH PARTNERS LLC |
| 1 |
| $18,000.00 |
| CARLOS LOPEZ | 1 | $17,628.97 |
| GARRETT ETSITTY | 1 | $17,000.00 |
| MARK C YAEGER | 1 | $17,000.00 |
| LOUDHORSE GALLERY | 1 | $16,500.00 |
| TARA LEVY CONSULTING LLC | 1 | $16,228.50 |
| ERIN S GALVEZ | 1 | $16,124.00 |
| THE SANTA FE NEW MEXICAN | 6 | $16,080.41 |
| BENJAMIN HARRISON | 2 | $16,000.00 |
| DAVID A DISKO | 2 | $15,800.00 |
| XEROX CORPORATION | 4 | $15,556.60 |
| WAGNER EQUIPMENT COMPANY | 3 | $15,518.63 |
| WENDY FORBES | 1 | $15,500.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $15,255.85 |
| STATE FAIR COMMISSION | 1 | $15,000.00 |
| AMP CONCERTS | 1 | $15,000.00 |
| HOLLY LYNN ROBERTS | 1 | $15,000.00 |
| MUSICH ENTERTAINMENT LLC | 1 | $15,000.00 |
| GREGORY WILLIAM DAVIS | 2 | $15,000.00 |
| THOMAS WALDRON | 1 | $14,814.00 |
| EDWARD GONZALES | 1 | $14,650.00 |