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 |
| ARTESIA GENERAL HOSPITAL | 1 | $11,715.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $11,715.00 |
| TAOS HEALTH SYSTEMS INC | 1 | $11,715.00 |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE | 1 | $11,715.00 |
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.
| MINERS COLFAX MEDICAL CENTER |
| 1 |
| $11,715.00 |
| ROOSEVELT COUNTY SPECIAL HOSPITAL DIST | 1 | $11,715.00 |
| GILA REGIONAL MEDICAL CENTER | 1 | $11,715.00 |
| UNION COUNTY GENERAL HOSPITAL | 1 | $11,715.00 |
| RONALD L STONE | 1 | $11,400.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 2 | $11,351.76 |
| ITS NEVER 2 LATE LLC | 1 | $11,296.05 |
| JANINA M STANGEBYE | 1 | $11,250.00 |
| NEW UNITI HOLDCO LP | 4 | $10,988.20 |
| WELLINGTON LABORATORIES LLC | 2 | $10,775.00 |
| MERATIVE TOPCO LP | 1 | $10,671.96 |
| CORTEZ GAS COMPANY | 2 | $10,550.00 |
| LIFE TECHNOLOGIES CORPORATION | 1 | $10,520.00 |
| GRANT COUNTY SOLID WASTE AUTHORITY | 1 | $10,500.00 |
| ANDREW R HERRERA | 1 | $10,500.00 |
| ASSOC OF MATERNAL & CHILD HEALTH PROGRAM | 1 | $10,485.00 |
| PLATEAU TELECOMMUNICATIONS INC | 5 | $10,338.24 |
| REPRO CONSULTING LLC | 1 | $10,200.00 |
| METTLER TOLEDO INTERNATIONAL INC | 4 | $10,041.57 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $10,000.00 |
| AMERICAN MEDICAL RESPONSE AMBULANCE SERV | 1 | $10,000.00 |