Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $23,310,037.66
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
420 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| GUADALUPE COUNTY | 1 | $1,001.70 |
| VERIZON WIRELESS SERVICES LLC | 1 | $1,000.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $1,000.00 |
| T-MOBILE USA INC | 1 | $1,000.00 |
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.
| INTERSTATE RECOVERY & TOWING LLC |
| 1 |
| $980.00 |
| OUTDOOR WRITERS ASSOCIATION OF AMERICA | 1 | $975.00 |
| OUTDOOR NEW MEXICO | 1 | $965.00 |
| DESERT GREENS EQUIPMENT INC | 3 | $951.19 |
| MATTHEW GRAY | 1 | $950.00 |
| NEW MEXICO STOCKMAN | 1 | $945.00 |
| LYKINS TIRE CO | 1 | $921.77 |
| SOS INVESTMENTS LLC | 6 | $915.48 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $900.00 |
| DUNCAN VALLEY ELECTRIC | 1 | $880.71 |
| JOEL F RYAN | 1 | $870.00 |
| CITY OF HOBBS | 1 | $835.00 |
| WILDLIFE DISEASE ASSOCIATION | 1 | $800.00 |
| BOBBY MARTINEZ | 1 | $800.00 |
| JAKE BAULCH | 1 | $797.34 |
| JURDON D WILLIAMS | 1 | $796.10 |
| ACE UNIFORMS LLC | 1 | $780.44 |
| JEPPESEN SANDERSON INC | 1 | $780.27 |
| AMANDA FORRISTER | 1 | $780.00 |
| CRAIG INDEPENDENT TIRE CO INC | 1 | $779.70 |
| S SQUARED MOTORSPORTS INC | 1 | $768.86 |