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 |
| UNITED STATES POSTAL SERVICE | 1 | $2,650.00 |
| GANNETT MEDIA CORP | 5 | $2,603.50 |
| WATTS, JERRY D | 2 | $2,600.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 1 | $2,589.00 |
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.
| WATSON TRUCK & SUPPLY INC |
| 7 |
| $2,534.36 |
| TRIPAR PARTS & EQUIPMENT LLC | 3 | $2,530.68 |
| ADAN VELASQUEZ | 1 | $2,500.00 |
| LAIR LLC | 1 | $2,500.00 |
| HAJOCA CORPORATION | 2 | $2,478.59 |
| KENNETH R VEGA JR | 5 | $2,476.77 |
| VALLEY TELEPHONE COOP INC | 2 | $2,411.86 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $2,400.00 |
| SAN MIGUEL SUPPLY CO | 6 | $2,380.03 |
| CAMINO REAL REGIONAL UTILITY AUTHORITY | 1 | $2,380.00 |
| LAW OFFICES OF BRUCE S MCDONALD LLC | 1 | $2,378.51 |
| ANDREWS FAMILY CARE INC | 13 | $2,375.00 |
| LUIS DWAYNE SALAZAR | 1 | $2,360.16 |
| PARTY PLAZA | 2 | $2,355.83 |
| ARI PHOENIX INC | 1 | $2,354.00 |
| TIMOTHY S BELVINS | 2 | $2,334.24 |
| ASSOCIATED SUPPLY CO INC | 3 | $2,310.30 |
| FRANCISCO A FLORES | 2 | $2,309.90 |
| JBJO INC | 1 | $2,297.86 |
| CLOVIS METAL BUILDING INC | 3 | $2,275.77 |
| TAOS SANITARY SUPPLIES | 1 | $2,250.00 |