Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- 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 |
| LISA DIANE CHAPMAN | 2 | $49,715.00 |
| EVOQUA WATER TECHNOLOGIES LLC | 1 | $49,000.00 |
| TASCOSA OFFICE MACHINES INC | 5 | $47,851.64 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $45,450.50 |
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.
| UNITED STATES POSTAL SERVICE | 6 | $43,250.00 |
| ULINE INC | 5 | $41,593.19 |
| STAPLES INC | 43 | $40,950.57 |
| WILLIAM GARBERINA | 1 | $40,000.00 |
| NM CORRECTIONS INDUSTRIES | 10 | $39,054.00 |
| PRESBYTERIAN MEDICAL SERVICES | 1 | $35,000.00 |
| QUADIENT INC | 10 | $34,876.74 |
| PASS FIRE PROTECTON ALBUQUERQUE LLC | 1 | $33,952.37 |
| LOWES COMPANIES INC | 22 | $33,657.18 |
| WEST PUBLISHING CORPORATION | 2 | $33,522.33 |
| RICOH USA INC | 2 | $30,420.16 |
| MODRALL SPERLING ROEHL HARRIS & SISK PA | 1 | $30,000.00 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $30,000.00 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $30,000.00 |
| PREMIER VETERAN TECH SOLUTION LLC | 1 | $29,988.50 |
| GLOBAL ALTERNATIVE FUELS LLC | 1 | $29,950.00 |
| TRI STATE RECYCLE LLC | 1 | $29,268.66 |
| ALEXANDRA FREEDMAN SMITH | 1 | $29,133.50 |
| INTERSTATE COMM / ADULT OFFENDR SUPERVIS | 1 | $28,742.45 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $28,724.00 |
| KAY JAY SERVICES INC | 15 | $28,344.20 |