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, 2026819 records
- Total Amount
- $98,681,578.45
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
298 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 819 | $98,681,578.45 |
| NATIONAL ASSOC OF COUNSEL FOR CHILDREN | 2 | $1,820.00 |
| POWERSCHOOL CORPORATION | 1 | $1,757.32 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,600.00 |
| HOME DEPOT USA INC | 1 | $1,540.94 |
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.
| COPPER PEST SOLUTIONS LLC |
| 1 |
| $1,528.32 |
| VITAL RECORDS HOLDINGS LLC | 1 | $1,500.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 7 | $1,452.83 |
| TRILOGY MEDWASTE WEST LLC | 2 | $1,440.00 |
| LYLE L WAGY | 1 | $1,415.48 |
| NORTHERN IMPORTS | 1 | $1,405.91 |
| JEREMY'S AUTO BODY | 2 | $1,320.86 |
| BOBCAT COLLISION CENTER | 1 | $1,211.84 |
| ANTHONIE'S CLEANING SERVICE | 1 | $1,192.30 |
| COUNTY OF COLFAX | 1 | $1,184.00 |
| COOKS DIRECT INC | 1 | $1,131.99 |
| BUGMAN INC | 1 | $1,097.76 |
| CROWN BUILDING MAINTENANCE INC | 1 | $1,074.76 |
| MCKESSON MEDICAL SURGICAL INC | 2 | $1,072.50 |
| SANDIA PAPER CO INC | 1 | $970.00 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $968.64 |
| JC CRITTER CONTROL LLC | 1 | $887.04 |
| SILVER CITY INNKEEPERS LLC | 2 | $746.54 |
| INN AT THE DELTA | 1 | $738.95 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $720.00 |
| STEWART OXYGEN SERVICE, INC | 1 | $695.00 |