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 |
| QUALITY ENVIRONMENTAL | 2 | $4,844.62 |
| FOX LP GAS COMPANY | 1 | $4,765.29 |
| MEDICAL REVIEW OF NORTH CAROLINA INC | 1 | $4,735.00 |
| GF HEALTH PRODUCTS INC | 1 | $4,607.09 |
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.
| GREATER ALBUQUERQUE ASSOC OF REALTORS |
| 1 |
| $4,579.44 |
| CERTIFIED RECORDS MANAGEMENT | 1 | $4,553.34 |
| EYE ASSOCIATES OF NEW MEXICO LTD | 1 | $4,500.00 |
| CERES NANOSCIENCES INC | 1 | $4,390.00 |
| WATER BOYZ INC. | 7 | $4,355.00 |
| THE REINALT-THOMAS CORPORATION | 2 | $4,320.00 |
| DH PACE COMPANY INC | 2 | $4,281.80 |
| NATIONAL RESTAURANT SUPPLY | 2 | $4,274.00 |
| KEVIN JARAMILLO | 1 | $4,200.00 |
| SHIMADZU SCIENTIFIC INSTRUMENT INC | 1 | $4,169.64 |
| VIRESCENT INC | 2 | $4,115.26 |
| LONG TERM CARE CONSULTANTS LLC | 1 | $4,100.00 |
| IDEXX DISTRIBUTION INC | 3 | $4,093.47 |
| ROBERT M BELL MD PC | 1 | $4,000.00 |
| INMAR RX SOLUTIONS INC | 2 | $4,000.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 2 | $3,970.21 |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | 1 | $3,918.40 |
| FLOOR TECH CONTRACTING LLC | 1 | $3,914.85 |
| POWER CENTER INC, THE | 4 | $3,832.60 |
| CMI INC | 3 | $3,691.35 |
| AGILITI HEALTH INC | 1 | $3,680.78 |