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 |
| AGGREGATE TECHNOLOGIES LLC | 2 | $615,189.18 |
| BREMMANY LLC | 2 | $571,044.00 |
| CITY OF LAS VEGAS | 4 | $552,058.70 |
| OLIVAS TRUCKING CO | 4 | $551,421.11 |
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.
| UNION COUNTY |
| 2 |
| $539,721.00 |
| COUNTY OF EDDY | 2 | $536,872.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 7 | $526,366.62 |
| COUNTY OF MORA | 8 | $525,598.00 |
| COUNTY OF HARDING | 2 | $522,924.00 |
| CITY OF CARLSBAD | 4 | $520,266.53 |
| CITY OF SUNLAND PARK | 2 | $511,103.22 |
| PRESTIGIOUS PAVING LLC | 14 | $510,980.59 |
| GALLUP RURAL TRANSIT | 1 | $472,459.13 |
| STANTEC CONSULTING SERVICES INC | 1 | $469,229.00 |
| CITY OF DEMING | 3 | $466,392.22 |
| SANCO OIL LLC | 70 | $459,698.72 |
| TLC SERVICES INC | 3 | $449,749.68 |
| MARUBENI AMERICA CORPORATION | 7 | $442,746.55 |
| CITY OF RATON | 3 | $438,074.00 |
| GOLDEN SPREAD RURAL FRONTIER COALITION | 2 | $402,142.95 |
| VILLAGE OF TULAROSA | 2 | $401,584.00 |
| VILLAGE OF HATCH | 3 | $400,149.38 |
| XTREME EQUIPMENT RENTAL LLC | 2 | $394,227.62 |
| ROMERO & WEINER PC | 2 | $388,823.96 |
| INTERWEST SAFETY SUPPLY LLC | 20 | $373,527.75 |