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 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 4 | $131,400.00 |
| NEW MEXICO MUNICIPAL LEAGUE | 2 | $129,300.00 |
| CITY OF ELEPHANT BUTTE NM | 1 | $129,065.00 |
| AGATE SOFTWARE INC. | 1 | $126,206.95 |
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.
| SANTA FE EQUITIES LLC |
| 1 |
| $126,137.33 |
| CLEAR CHANNEL OUTDOOR | 2 | $125,604.08 |
| COBRE CONSOLIDATED SCHOOL DISTRICT | 1 | $121,950.00 |
| A5 AUTO SUPPLY | 55 | $119,493.45 |
| CITY OF TUCUMCARI | 3 | $116,254.00 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 5 | $115,008.00 |
| ALFONSO J GRIEGO | 7 | $112,702.35 |
| VILLAGE OF FOLSOM | 1 | $112,500.00 |
| DELL MARKETING LP | 8 | $112,324.96 |
| KNS LLC | 4 | $111,592.80 |
| COMPUTER CORNER INC | 6 | $107,931.41 |
| INLAND KENWORTH US INC | 52 | $106,479.03 |
| VECTORS INC | 11 | $105,922.18 |
| COMCAST HOLDINGS CORPORATION | 4 | $105,007.30 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $105,000.00 |
| HATCH VALLEY MUNICIPAL SCHOOLS | 1 | $104,285.00 |
| BROADWAY MOTORS INC | 9 | $104,092.28 |
| EATON SALES & SERVICE LLC | 32 | $102,885.14 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 5 | $102,389.00 |
| K BARNETT & SONS INC | 3 | $101,004.75 |
| LAMAR ADVERTISING SOUTHWEST LLC | 1 | $100,000.00 |