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 |
| JAMES COOKE & HOBSON | 1 | $1,300.63 |
| ROLLINS INC | 1 | $1,291.00 |
| 411 EQUIPMENT LLC | 1 | $1,258.95 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $1,255.00 |
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.
| MCT WASTE LLC |
| 1 |
| $1,200.00 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 1 | $1,189.26 |
| CONTACT WIRELESS | 1 | $1,044.12 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| TIRECENTER PLUS INC | 1 | $1,000.00 |
| PETE BELLOWS | 1 | $962.50 |
| DESOTO, JOSEPH | 1 | $962.50 |
| MICHAEL R CORDOVA | 1 | $962.50 |
| 4 RIVERS HOLDINGS LLC | 1 | $801.36 |
| AQUA 3 LLC | 1 | $768.23 |
| DIAMOND HOSPITALITY INC | 1 | $713.45 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $710.00 |
| US LBM OPERATING CO 3009 LLC | 1 | $710.00 |
| RAY OVANDO | 1 | $600.00 |
| BOOT BARN INC | 1 | $577.91 |
| QUADIENT INC | 1 | $510.00 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $508.92 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $500.00 |
| R & K ENTERPRISES INC | 1 | $455.00 |
| CDW GOVERNMENT LLC | 1 | $402.12 |
| ANTHONY PADILLA | 1 | $297.51 |