Sunshine Portal · Section
Public Regulation Commission
Vendors that Public Regulation Commission has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202690 records
- Total Amount
- $3,068,976.30
- Vendors
- 52
- Purchase Orders
- 90
Vendors
52 vendors with POs at Public Regulation Commission for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 90 | $3,068,976.30 |
| UNIVERSITY OF NEW MEXICO | 1 | $6,575.00 |
| XEROX CORPORATION | 1 | $6,563.76 |
| LUBRICAR INC | 1 | $5,200.00 |
| NEW MEXICO GAS ASSOCIATION | 1 | $5,000.00 |
| CERRILLOS SELF STORAGE LLC | 1 | $4,416.00 |
| ABBA TECHNOLOGIES INC | 1 | $4,016.57 |
| VIRESCENT INC | 1 | $3,501.00 |
| QUADIENT INC | 1 | $3,492.28 |
| NATIONAL ASSOC OF REGULATORY UTILITY | 1 | $2,664.00 |
| GGG WASHES LLC | 1 | $2,640.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $1,790.00 |
| PHAMATECH INC | 1 | $1,750.00 |
| GLASS PRO OF NEW MEXICO LLC | 3 | $1,317.94 |
| AQUA 3 LLC | 1 | $620.00 |
| STATE BAR OF NEW MEXICO | 2 | $534.50 |
| BALLANTINE COMMUNICATIONS INC | 1 | $486.84 |
| SUNRISE PUBLISHING | 1 | $447.56 |
| CHRISTIANS AUTOMOTIVE | 1 | $430.79 |
| WATER BOYZ INC. | 1 | $421.00 |
| AMAZON CAPITAL SERVICES INC | 4 | $406.84 |
| NM SOCIETY OF CPAS | 1 | $270.47 |
| NAVAJO TIMES PUBLISHING COMPANY INC | 1 | $220.48 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $214.38 |
| PRECISION TRANSMISSION INC | 1 | $150.00 |
| GANNETT MEDIA CORP | 1 | $141.43 |