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 |
| SENERGY PETROLEUM LLC | 7 | $40,639.85 |
| RED ROAN ENTERPRISES LLC | 4 | $40,332.81 |
| RECORDS AND DATA MANAGEMENT INC | 1 | $39,921.19 |
| DENT & RAWLS INC | 30 | $39,540.12 |
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.
| PARAMETRIX INC |
| 1 |
| $39,069.97 |
| SYN-TECH INC | 5 | $38,894.50 |
| RT ELECTRIC INC | 1 | $38,812.50 |
| MYTHICS LLC | 1 | $38,713.82 |
| ALLSTEEL LLC | 4 | $37,490.14 |
| ENVERUS | 1 | $37,114.06 |
| MICHAEL J ALVIDREZ | 2 | $36,428.10 |
| AT DISPOSAL INC | 4 | $36,006.72 |
| CONTI ENERGY CONTROL LLC | 1 | $35,593.68 |
| FEDERAL EXPRESS CORP | 1 | $35,000.00 |
| AMIGO TIRE & AUTO INC | 1 | $34,900.00 |
| PROJITECH INC | 1 | $34,115.26 |
| RJ BORDER INTERNATIONAL LP | 48 | $33,291.69 |
| MCT INC | 15 | $32,930.90 |
| SPOT ON CALIBRATIONS LLC | 6 | $32,654.94 |
| LONESTAR FREIGHTLINER GROUP LLC | 21 | $32,406.46 |
| UNIFIRST CORPORATION | 4 | $31,062.15 |
| NEW UNITI HOLDCO LP | 4 | $31,046.70 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 2 | $30,820.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $29,618.07 |
| 360 NETWORK SOLUTIONS LLC | 1 | $29,401.54 |