Sunshine Portal · Section
Taxation & Revenue Department
Vendors that Taxation & Revenue Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026462 records
- Total Amount
- $34,271,366.86
- Vendors
- 163
- Purchase Orders
- 462
Vendors
163 vendors with POs at Taxation & Revenue Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 462 | $34,271,366.86 |
| CLOVIS MEDIA INC | 2 | $2,831.98 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 4 | $2,790.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $2,500.00 |
| MERCHANTS AUTOMOTIVE GROUP LLC | 1 | $2,500.00 |
| MYVRSPOT LLC | 1 | $2,467.50 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2 | $2,444.00 |
| AAA SELF STORAGE CO | 1 | $2,400.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,100.00 |
| QUADIENT LEASING USA INC | 1 | $1,794.96 |
| DONA ANA MUNITIONS | 1 | $1,627.60 |
| ADSLCNM INC | 1 | $1,596.58 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $1,460.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $1,325.00 |
| SENTIVA NETWORKS INC | 1 | $1,316.70 |
| NEW MEXICO WASTE RECOVERY LLC | 1 | $1,113.92 |
| KELMAR ASSOCIATES LLC | 1 | $1,050.00 |
| NW3C INC | 2 | $900.00 |
| BRENDA MCCALMON | 1 | $898.74 |
| GPK MEDIA | 1 | $827.29 |
| CASCADE BOTTLED WATER CO INC | 1 | $816.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $800.00 |
| NICE ICE & WATER - 2 STORE | 1 | $768.00 |
| PECOS PUBLISHING INC | 1 | $735.62 |
| BLACK DUCK INC | 1 | $520.10 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |