Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20264,157 records
- Total Amount
- $411,054,754.78
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| CONSTRUCTION TRUCK EQUIPMENT LLC | 17 | $29,191.15 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $28,389.28 |
| LUMEN TECH GOVT SOLUTIONS INC | 1 | $28,370.26 |
| AFJ CUSTOM PAVING INC | 4 | $27,835.35 |
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.
| ADVANCE AUTO PARTS | 27 | $27,604.64 |
| AMAZON CAPITAL SERVICES INC | 49 | $27,073.02 |
| J-H SUPPLY COMPANY INC | 3 | $27,036.96 |
| TK ELEVATOR CORPORATION | 3 | $26,694.58 |
| INSTROTEK INC | 4 | $26,607.24 |
| TEXAS A&M TRANSPORTATION INSTITUTE | 1 | $26,271.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 6 | $26,002.36 |
| TROXLER ELECTRONIC LABS INC | 9 | $25,936.76 |
| RATON PUBLIC SERVICE COMPANY | 1 | $25,010.00 |
| JOHNS HOPKINS UNIVERSITY | 1 | $25,000.00 |
| TAOS SKI VALLEY INC | 1 | $25,000.00 |
| APACHE CONSTRUCTION COMPANY | 1 | $24,971.93 |
| AARON PEREZ PORTILLO | 5 | $24,394.74 |
| SANTA FE POWER EQUIPMENT SALES INC | 8 | $24,167.77 |
| CCH INCORPORATED | 1 | $24,153.00 |
| FULKERSON PLUMBING & HEATING INC | 8 | $23,796.84 |
| AMERICAN ASSOCIATION OF AIRPORT | 7 | $23,796.25 |
| NEW MEXICO DEPARTMENT OF TOURISM | 1 | $23,600.00 |
| AQUA 3 LLC | 15 | $23,465.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 52 | $23,388.80 |
| SANTA FE SOLID WASTE MGT AGCY | 2 | $23,100.00 |