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, 2026946 records
- Total Amount
- $100,099,494.40
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
387 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| ASAP GLASS LLC | 2 | $1,433.19 |
| RANCHERO BUILDERS SUPPLY CO | 1 | $1,400.00 |
| THE SANTA FE NEW MEXICAN | 2 | $1,384.71 |
| HIDALGO COUNTY | 1 | $1,380.00 |
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.
| TRI TECH FORENSICS INC |
| 1 |
| $1,355.06 |
| THOMSON REUTERS (TAX & ACCOUNTING) INC | 1 | $1,315.34 |
| MORPHO USA INC | 1 | $1,295.00 |
| SOS INVESTMENTS LLC | 2 | $1,217.28 |
| ADVENTURE ENTERPRISES LLC | 1 | $1,187.82 |
| YEAROUT SERVICE LLC | 1 | $1,172.16 |
| UNITHERM, INC | 1 | $1,161.89 |
| INK TECHNOLOGIES PRINTER SUPPLIES LLC | 1 | $1,145.00 |
| THE LINCOLN ELECTRIC COMPANY | 1 | $1,085.04 |
| MCCOY CORPORATION | 1 | $1,068.95 |
| FREDDYS TIRE & SERVICE LLC | 2 | $1,056.00 |
| YEAROUT MECHANICAL LLC | 1 | $1,000.00 |
| COMPLETE RESTOR SOLUTIONS OF SW INC | 1 | $947.37 |
| NEW UNITI HOLDCO LP | 1 | $912.84 |
| ROYAL MEDIA NETWORK | 1 | $894.96 |
| THE LOVEJOY GROUP LLC | 2 | $875.00 |
| CENTRALIA FUR AND HIDE INC | 1 | $874.29 |
| AUTHENTIC PROMOTIONS.COM | 1 | $847.50 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $824.39 |
| DESERT GREENS EQUIPMENT INC | 5 | $811.93 |
| SPRINGHILL SUITES BY MARRIOTT | 5 | $799.96 |