Sunshine Portal · Section
Superintendent of Insurance
Vendors that Superintendent of Insurance has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $6,552,544.09
Sunshine Portal · Section
Vendors that Superintendent of Insurance has POs with for FY2027. Click a vendor to see its individual purchase orders.
93 vendors with POs at Superintendent of Insurance for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 129 | $6,552,544.09 |
| FEDERAL EXPRESS CORP | 1 | $1,700.00 |
| LEXIPOL LLC | 1 | $1,601.50 |
| WORK QUEST | 1 | $1,506.84 |
| TRATTEL COURT REPORTING & VIDEO PC | 1 | $1,500.00 |
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.
| MARICOPA REPORTING INC | 1 | $1,500.00 |
| THE SANTA FE NEW MEXICAN | 2 | $1,019.01 |
| STARCHASE LLC | 1 | $960.00 |
| POWERDMS INC | 1 | $600.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $595.00 |
| PACER SERVICE CENTER | 1 | $500.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $500.00 |
| DARELL KEITH ELDER | 1 | $425.00 |
| ALL SPORTS TROPHIES INC | 1 | $82.00 |
| STAPLES INC | 1 | $75.34 |
| SANDIA OFFICE SUPPLY INC | 1 | $61.54 |
| ASAP GLASS LLC | 1 | $37.67 |
| BRICKHOUSE ELECTRONICS LLC | 1 | $0.01 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $0.01 |