Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- 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 |
| REUBENS HOLDINGS LLC | 1 | $756.33 |
| VALLEY TRACTOR LLC | 1 | $754.86 |
| COMMUNITY TRANSPORTATION | 1 | $750.00 |
| SIERRA AUTO PARTS LLC | 5 | $735.63 |
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.
| VALLEY MUTUAL DOMESTIC WATER |
| 1 |
| $725.25 |
| JM TIRE INC | 2 | $724.52 |
| AAMERICAN POWERWASH EQUIP & SUPPLIES LLC | 1 | $724.43 |
| VILLAGE OF CUBA | 1 | $700.00 |
| QUADIENT FINANCE USA INC | 1 | $700.00 |
| RONALD H ROYBAL | 1 | $689.82 |
| PIONEER ACE NM LLC | 3 | $655.97 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $650.00 |
| MESA OIL INC | 2 | $649.75 |
| BRADY INDUSTRIES OF NEW MEXICO | 2 | $640.50 |
| SPRINKLER IRRIGATION SUPPLY CO | 1 | $638.84 |
| GRANT WRITING USA | 1 | $625.00 |
| DALLAGO CORP | 1 | $621.36 |
| JAFA | 1 | $619.42 |
| R & K ENTERPRISES INC | 3 | $617.63 |
| CAREY JETER | 1 | $610.92 |
| ROSWELL LIVESTOCK & FARM SUPPLY | 3 | $603.57 |
| C & S INCORPORATED | 5 | $600.33 |
| MCGEE COMPANY | 1 | $591.96 |
| TRUCKS UNIQUE INC | 1 | $562.33 |
| POWER MOTIVE CORPORATION | 1 | $556.78 |