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, 2026181 records
- Total Amount
- $7,341,986.08
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
141 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 181 | $7,341,986.08 |
| NORO US HOLDINGS INC | 3 | $3,049.84 |
| LINCOLN COUNTY MERCANTILE LLC | 1 | $3,000.00 |
| FOXWORTH GALBRAITH LUMBER CO | 1 | $3,000.00 |
| QWEST CORPORATION | 1 | $3,000.00 |
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.
| VETERANS OF FOREIGN WARS DEPT OF THE US |
| 1 |
| $2,900.00 |
| ANGEL FIRE ALL VETERANS HONOR GUARD | 1 | $2,900.00 |
| CDW GOVERNMENT LLC | 1 | $2,685.00 |
| THE FOCUS GROUP LTD | 3 | $2,680.97 |
| STAPLES INC | 8 | $2,604.58 |
| SAN JUAN COLLEGE | 1 | $2,520.00 |
| UNBOUND MEDICINE INC | 1 | $2,506.72 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $2,500.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $2,494.20 |
| AMAZON CAPITAL SERVICES INC | 7 | $2,438.99 |
| CK PORTABLE TOILETS LLC | 1 | $2,280.00 |
| COUNTY OF SANDOVAL | 1 | $2,175.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $2,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $1,996.65 |
| AMERICAN LEGION POST #31 | 1 | $1,900.00 |
| 1215 HOTEL OPERATING LLC | 2 | $1,839.48 |
| CONSTANT CONTACT INC | 1 | $1,726.97 |
| GALLUP LUMBER & SUPPLY CO | 1 | $1,500.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 2 | $1,500.00 |
| TMS GALLUP I LLC | 3 | $1,498.73 |
| CITY OF ROSWELL | 1 | $1,419.50 |