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 |
| AIRGAS INC | 2 | $3,075.98 |
| SANDIA PAPER CO INC | 2 | $3,033.16 |
| STARR JANITORIAL, INC. | 4 | $3,018.75 |
| FLEMING CHEMICAL COMPANY | 2 | $3,016.80 |
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.
| STATE RECORDS CENTER & ARCHIVES |
| 1 |
| $3,000.00 |
| PAY AND SAVE INC | 1 | $3,000.00 |
| B2B NEWCO LLC | 1 | $3,000.00 |
| COPPER STATE BOLT & NUT CO | 2 | $2,990.80 |
| VISTASCAPES LLC | 1 | $2,923.31 |
| ROOSEVELT COUNTY WATER COOP INC | 1 | $2,907.99 |
| GUSTIN HARDWARE INC | 4 | $2,905.51 |
| GRAYBAR ELECTRIC COMPANY INC | 1 | $2,885.65 |
| GOLDSTAR PRODUCTS INC | 1 | $2,877.10 |
| RUSH TRUCK CENTERS OF NEW MEXICO, INC | 3 | $2,876.32 |
| SUNCOAST RESEARCH LABS INC | 1 | $2,775.00 |
| ASSOC OF TRANSPORTATION SAFETY INFO PROS | 2 | $2,750.00 |
| PURVIS INDUSTRIES | 1 | $2,737.44 |
| RAY OVANDO | 7 | $2,715.98 |
| AMERICAN OXYGEN CO. INC. | 1 | $2,715.00 |
| SIMFORMOTION LLC | 1 | $2,711.52 |
| HOSE AND HYDRAULICS INC | 2 | $2,710.85 |
| KRIKITS PEST CONTROL LLC | 1 | $2,700.00 |
| CONTINENTAL BATTERY COMPANY | 3 | $2,694.32 |
| GALLUP LUMBER & SUPPLY CO | 2 | $2,663.94 |
| BELL GAS INC | 4 | $2,663.00 |