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 |
| M&M BODY LLC | 1 | $799.37 |
| MANGO WORKS LLC | 2 | $790.34 |
| PREMIER BIOTECH LABS LLC | 2 | $783.68 |
| CRUCES TROPHY & AWARDS INC | 1 | $780.00 |
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.
| CHAD ORTIZ |
| 1 |
| $765.00 |
| BJV PROFESSIONAL SERVICES LLC | 1 | $750.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $750.00 |
| GLOBAL EQUIPMENT COMPANY INC | 2 | $747.92 |
| SPRINGER CORRECTIONAL CENTER | 2 | $705.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 2 | $698.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $691.98 |
| BOB GARRECHT SUPPLY INC | 1 | $683.52 |
| COPQUEST INC | 1 | $678.60 |
| NEDS SHEET & PIPE STEEL | 1 | $645.00 |
| CHAVES BROTHERS MANAGEMENT LLC | 2 | $636.93 |
| SP PLUS CORPORATION | 1 | $600.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $599.94 |
| STARR JANITORIAL, INC. | 2 | $578.40 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| UNITED PARCEL SERVICE INC | 2 | $537.50 |
| MOMAR INC | 1 | $525.35 |
| SUNDOWNER HOSPITALITY LLC | 1 | $508.14 |
| HOBART SERVICE ITW FOOD EQUIP GROUP LLC | 1 | $505.78 |
| ROTHSTEIN DONATELLI LLP | 1 | $500.00 |
| AFC AUTO GLASS INC | 1 | $500.00 |