Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $110,107,730.13
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
280 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 365 | $110,107,730.13 |
| VILLAGE OF LOGAN | 1 | $381,411.00 |
| CITY OF DEMING | 1 | $378,450.00 |
| TOWN OF DEXTER | 1 | $350,671.00 |
| CITY OF ARTESIA | 1 | $347,234.00 |
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.
| CITY OF AZTEC |
| 1 |
| $347,226.00 |
| CITY OF RIO COMMUNITIES | 1 | $346,044.00 |
| DE BACA COUNTY | 1 | $340,742.00 |
| COUNTY OF HARDING | 1 | $330,672.00 |
| CITY OF TUCUMCARI | 1 | $329,735.00 |
| COUNTY OF LUNA | 1 | $328,705.00 |
| TOWN OF HAGERMAN | 1 | $325,924.00 |
| TOWN OF PERALTA | 1 | $322,547.00 |
| CITY OF EUNICE | 1 | $319,454.00 |
| VILLAGE OF BOSQUE FARMS | 1 | $319,454.00 |
| TOWN OF MESILLA | 1 | $317,857.00 |
| CITY OF SANTA ROSA | 1 | $315,678.00 |
| CITY OF SOCORRO | 7 | $312,035.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $311,573.00 |
| VILLAGE OF CAPITAN | 1 | $291,670.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 4 | $291,469.53 |
| TOWN OF COCHITI LAKE | 1 | $291,412.00 |
| VILLAGE OF MILAN | 1 | $290,199.00 |
| SHI INTERNATIONAL CORP | 1 | $287,349.93 |
| VILLAGE OF SAN JON | 1 | $277,054.00 |
| VILLAGE OF TAOS SKI VALLEY | 1 | $272,020.00 |