Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $263,859.65
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
35 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 40 | $263,859.65 |
| AXON ENTERPRISE INC | 1 | $50,425.00 |
| DONALD GALLEGOS | 1 | $35,000.00 |
| COUNTY OF COLFAX | 1 | $28,500.00 |
| AT&T MOBILITY II LLC | 2 | $17,157.66 |
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.
| BRENDAN KEEGAN |
| 1 |
| $15,000.00 |
| RELX INC | 1 | $14,050.80 |
| MARTHA ANNE KELLY | 1 | $12,500.00 |
| XEROX CORPORATION | 1 | $11,100.00 |
| DARRYL BOUCHARD LAW LLC | 1 | $10,000.00 |
| WEX BANK | 1 | $8,400.00 |
| ARMIJO, ARTHUR J | 1 | $7,171.52 |
| SIERRA COMMUNICATIONS INC | 1 | $6,265.08 |
| GGG WASHES LLC | 2 | $6,025.00 |
| LEVEL 3 FINANCING INC | 1 | $5,007.00 |
| TKM LLC | 1 | $3,866.40 |
| EDWARD SIEGEL | 1 | $3,500.00 |
| NORO US HOLDINGS INC | 2 | $3,132.42 |
| RICOH USA INC | 1 | $3,100.00 |
| CDW GOVERNMENT LLC | 1 | $2,763.78 |
| AMAZON CAPITAL SERVICES INC | 3 | $2,596.37 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $2,400.72 |
| CINTAS CORPORATION NO 2 | 1 | $2,300.00 |
| QWEST CORPORATION | 1 | $2,084.34 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $2,000.00 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $1,787.16 |