Sunshine Portal · Section
New Mexico Corrections Dept
Vendors that New Mexico Corrections Dept 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
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at New Mexico Corrections Dept for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| PARTS CENTER INC | 1 | $6,731.43 |
| STEADFAST COMMERCIAL CLEANING SERVICES L | 3 | $6,655.34 |
| ONE COMMUNITY AUTO LLC | 2 | $6,628.42 |
| CERIFI LLC | 1 | $6,400.00 |
| GREAT WESTERN ELECTRICAL | 2 | $6,107.28 |
| INN AT SANTA FE LLC | 7 | $6,098.06 |
| SOUTHERN NM CORRECTIONAL FACILITY | 1 | $6,020.00 |
| CHRISTINA P ARGYRES | 1 | $5,958.33 |
| CORRECTIONAL LEADERS ASSOCIATION | 1 | $5,855.00 |
| VICTORY SUPPLY LLC | 4 | $5,840.74 |
| PDI PEST CONTROL COMPANY | 1 | $5,670.00 |
| AQUA 3 LLC | 2 | $5,634.00 |
| LAMAR TEXAS LIMITED PARTNERSHIP | 2 | $5,531.11 |
| O'REILLY AUTOMOTIVE STORES, INC. | 23 | $5,268.78 |
| RONALD A DELAO | 1 | $5,202.72 |
| TK ELEVATOR CORPORATION | 1 | $5,057.73 |
| TIMOTHY S BELVINS | 1 | $5,030.27 |
| SANTA FE RECOVERY CENTER INC | 1 | $5,000.00 |
| DUKE CITY RECOVERY TOOLBOX LLC | 1 | $5,000.00 |
| KATOM RESTAURANT SUPPLY | 1 | $4,990.00 |
| POTCO | 1 | $4,918.32 |
| PROFORCE MARKETING INC | 4 | $4,886.79 |
| TECHNICAL RESOURCES MANAGEMENT LLC | 3 | $4,833.99 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $4,800.34 |
| AUTO ANGEL INC, THE | 2 | $4,794.73 |