Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $1,363,958,592.10
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
459 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 900 | $1,363,958,592.10 |
| MELINDA PINEDA, CUSTODIAN | 1 | $500.00 |
| CHAVEZ, WILFRED | 1 | $500.00 |
| BO BOSTINTO | 1 | $500.00 |
| FIRETROL PROTECTION SYSTEMS INC | 1 | $490.00 |
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.
| CRUCITA FLORES |
| 1 |
| $480.00 |
| SHANIN NEELD | 1 | $480.00 |
| MELISSA E OLIVAS | 1 | $460.40 |
| ABQ DRUG TESTING INC | 1 | $452.02 |
| MARIE N DEEL | 1 | $425.25 |
| ESSENTIAL PEST MANAGEMENT NM LLC | 1 | $422.94 |
| GONZALES, LINDA M | 1 | $420.00 |
| DISCOUNTCELL INC | 1 | $401.36 |
| POJOAQUE VALLEY EQUIP INC | 1 | $400.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $400.00 |
| DIAMOND HOSPITALITY INC | 1 | $380.61 |
| MELANIE DAELO BUENVIAJE | 1 | $310.00 |
| ACTION GLASS & MIRROR INC | 1 | $300.00 |
| PACER SERVICE CENTER | 3 | $290.70 |
| ALL SPORTS TROPHIES INC | 3 | $283.00 |
| DRURY SOUTHWEST INC | 1 | $254.46 |
| AUSTIN CURTIS | 1 | $210.00 |
| GETZ FUNERAL HOME INC | 1 | $200.00 |
| CHRISTOPHER C TRUJILLO | 1 | $200.00 |
| FARMINGTON HOTEL INVESTORS LLC | 1 | $193.89 |
| ZIEMS FORD CORNERS | 1 | $184.30 |