Sunshine Portal · Section
Dept of Workforce Solutions
Vendors that Dept of Workforce Solutions has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $48,165,201.84
Sunshine Portal · Section
Vendors that Dept of Workforce Solutions has POs with for FY2027. Click a vendor to see its individual purchase orders.
224 vendors with POs at Dept of Workforce Solutions for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 466 | $48,165,201.84 |
| ECOSERVANTS | 3 | $11,415.20 |
| EL PASO ELECTRIC COMPANY | 1 | $11,000.00 |
| EASTERN RESEARCH GROUP | 1 | $10,000.00 |
| CARL JOSEPH ALLEN | 1 | $10,000.00 |
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.
| ALBUQUERQUE PUBLISHING COMPANY | 6 | $9,947.46 |
| AUTHENTIC PROMOTIONS.COM | 2 | $9,768.67 |
| QUADIENT LEASING USA INC | 1 | $9,360.00 |
| ON3LEARN LLC | 1 | $9,000.00 |
| JAMES ALLMAN | 1 | $9,000.00 |
| EASTERN NEW MEXICO UNIVERSITY | 2 | $8,574.00 |
| SUZANNE PINO | 1 | $8,400.00 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $7,840.31 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $7,750.00 |
| MARK P KOTANCHIK | 1 | $6,742.19 |
| AFSA NEW MEXICO CHAPTER | 1 | $6,490.04 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $6,325.00 |
| CITY OF LAS VEGAS | 1 | $6,080.00 |
| TRAVIS ANTONIO BROWN | 1 | $6,000.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $5,940.00 |
| CL LANDSCAPING LLC | 1 | $5,600.00 |
| TDS BROADBAND LLC | 1 | $5,566.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $5,533.00 |
| DANIELA K BOWMAN | 1 | $5,500.00 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $5,335.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $5,200.00 |