Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $16,074,152.23
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
223 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 312 | $16,074,152.23 |
| QUALIVIS LLC | 9 | $2,782,552.90 |
| ALLEGIANCE CORPORATION | 2 | $1,389,100.00 |
| ORACLE AMERICA INC | 2 | $848,981.23 |
| SOUTHERN COLORADO CRNA ASSOCIATES INC | 1 | $751,638.19 |
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.
| MANAGEMENT HEALTH SYSTEMS LLC |
| 1 |
| $675,387.65 |
| BARTON & ASSOCIATES INC | 1 | $540,993.72 |
| CHG COMPANIES INC | 1 | $505,195.12 |
| REBECCA J NELSON | 1 | $483,821.10 |
| RATON PUBLIC SERVICE COMPANY | 1 | $449,500.00 |
| AGILITI HEALTH INC | 3 | $413,065.82 |
| SOTTOVENTO INC | 1 | $397,426.71 |
| CONCORD RADIOLOGY PLLC | 1 | $379,341.55 |
| CARDINAL HEALTH INC | 1 | $375,000.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $366,769.51 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $349,300.00 |
| TRICORE INC | 1 | $290,000.00 |
| SHARED MEDICAL SERVICES INC | 1 | $263,175.93 |
| US FOODSERVICE | 1 | $254,700.00 |
| ROCKY MOUNTAIN PHYSICAL THERAPY INC | 1 | $222,185.77 |
| MELENDRES & MELENDRES PC | 1 | $194,864.94 |
| UNM MEDICAL GROUP INC | 1 | $185,000.00 |
| MEDLINE INDUSTRIES INC | 11 | $184,726.26 |
| FISHER SCIENTIFIC COMPANY LLC | 5 | $179,331.65 |
| SYSCO FOOD SERVICES OF NEW MEXICO LLC | 1 | $175,000.00 |
| AIRGAS INC | 2 | $157,000.00 |