Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $74,328,377.49
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
174 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 250 | $74,328,377.49 |
| AMINO COMMUNICATIONS LIMITED | 1 | $3,570.00 |
| TRANE US INC | 1 | $3,379.65 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $3,015.00 |
| LANGO SW LLC | 1 | $3,000.00 |
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.
| SERVED 2 PERFECTION LLC |
| 1 |
| $2,500.00 |
| TRIPLE J'S COLLISION REPAIR LLC | 1 | $2,500.00 |
| NCCNHR | 1 | $2,175.00 |
| NEW UNITI HOLDCO LP | 1 | $2,050.00 |
| SHI INTERNATIONAL CORP | 3 | $1,535.38 |
| NATIONAL ADULT PROTECTIVE SERVICES ASSOC | 1 | $1,500.00 |
| FEDERAL EXPRESS CORP | 1 | $1,200.00 |
| STATE BAR OF NEW MEXICO | 1 | $1,058.00 |
| CUATRO GROUP INC | 1 | $967.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $800.00 |
| XOGO INC | 1 | $760.43 |
| EYE ASSOCIATES OF NEW MEXICO LTD | 2 | $650.00 |
| NATIONAL ASSOCIATION OF STATE WORKFORCE | 1 | $625.00 |
| RANEY INC | 1 | $605.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $600.00 |
| WATER BOYZ INC. | 1 | $535.50 |
| STAPLES INC | 1 | $335.44 |
| BIG 5 LLC | 2 | $275.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| CHAD ORTIZ | 1 | $65.00 |