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, 20262,570 records
- Total Amount
- $187,667,678.10
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
934 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| ZUNI YOUTH ENRICHMENT PROJECT | 1 | $62,500.00 |
| EMOCHA MOBILE HEALTH INC | 1 | $62,016.00 |
| LOEDESTA S SILVA | 1 | $61,975.00 |
| SHARP ELECTRONICS CORPORATION | 4 | $61,528.32 |
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.
| FRANCES VARELA |
| 1 |
| $60,000.00 |
| ROBLES RAEL AND ANAYA PC | 2 | $60,000.00 |
| OFFUTT, CATHERINE A | 1 | $60,000.00 |
| NM PRIMARY CARE ASSOC INC | 1 | $60,000.00 |
| HEALTH ACTION NEW MEXICO | 1 | $60,000.00 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $60,000.00 |
| GURULE, DANIELA A | 1 | $60,000.00 |
| JACKSON LEWIS PC | 1 | $60,000.00 |
| ADULT AND YOUTH UNITED DEVELOP ASSOC INC | 1 | $60,000.00 |
| ZIA ACO | 1 | $60,000.00 |
| AMY C COLLINS | 1 | $60,000.00 |
| FREEDMAN HEALTHCARE LLC | 1 | $59,800.00 |
| COLLECTIVE ACTION STRATEGIES LLC | 1 | $59,500.00 |
| CLEARTRONIC INC | 1 | $59,500.00 |
| EL PASO ELECTRIC COMPANY | 2 | $58,902.00 |
| COAL TO STOP VIOLENCE AGST NATIVE WOMEN | 1 | $58,000.00 |
| BIG BROTHERS BIG SISTERS OF NEW MEXICO | 1 | $58,000.00 |
| WAGNER EQUIPMENT COMPANY | 8 | $57,835.06 |
| CAPITAL EXPRESS | 2 | $57,195.20 |
| JILL KATHERINE PADGET | 1 | $57,000.00 |
| FIDELITY NATIONAL INFORMATION SERVICES | 1 | $56,571.75 |