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 |
| FRANKEN CONSTRUCTION COMPANY INC | 2 | $4,713,982.08 |
| MANS CONSTRUCTION COMPANY | 2 | $548,522.29 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $225,426.60 |
| CAPTAIN HOOK WORLD LLC | 2 | $205,470.72 |
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.
| CERTERRA SOUTHWEST LLC | 1 | $183,698.61 |
| CLIFTON LARSON ALLEN LLP | 2 | $94,575.00 |
| ACCREDO CARE LLC | 1 | $65,034.00 |
| ANTONIO J VALENZUELA | 1 | $65,034.00 |
| NORTHERN NM MEDICAID TRANSPORTATION LLC | 1 | $64,954.99 |
| SHUTTLE RUIDOSO LLC | 1 | $64,912.50 |
| AMERICAN LEGION LUCERO Y NAVA POST 12 | 1 | $50,900.00 |
| DEERE & COMPANY | 2 | $50,115.30 |
| Goodwill Industries of New Mexico | 1 | $45,000.00 |
| SOLANO IV LLC | 1 | $40,689.60 |
| PANORAMIC SOFTWARE INC | 1 | $33,080.00 |
| FORGET ME NOT VETERANS PARK INC | 1 | $30,000.00 |
| JDHQ HOTELS LLC | 2 | $28,960.13 |
| NATL ASSOC OF COUNTY VETRNS SERVC OFFCRS | 2 | $28,600.00 |
| WEX BANK | 1 | $28,100.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 4 | $27,750.76 |
| NM VETERANS INTEGRATION CENTERS | 1 | $25,000.00 |
| MESILLA VALLEY COMMUNITY OF HOPE | 1 | $25,000.00 |
| HOLDING CORPORATION OF CARLISLE BENNET | 1 | $24,600.00 |
| SHUTTLE RUIDOSO EQUIPMENT LEASING LLC | 1 | $21,637.50 |
| COMMUNITY SERVICES CENTER | 1 | $21,612.50 |