Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $512,457.70
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
59 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 64 | $512,457.70 |
| LOUIS A CARLOS | 1 | $2,400.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $2,100.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,100.00 |
| AMAZON CAPITAL SERVICES INC | 5 | $1,566.82 |
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.
| LEVEL 3 FINANCING INC |
| 1 |
| $1,528.13 |
| L GARCIA ENTERPRISES LLC | 1 | $1,489.82 |
| DNA LABS INTERNATIONAL INC | 1 | $1,400.00 |
| APIC SOLUTIONS LLC | 1 | $1,381.88 |
| WATER BOYZ INC. | 1 | $1,178.50 |
| ARMSTRONG FORENSIC LAB INC | 1 | $993.75 |
| STAPLES INC | 2 | $942.03 |
| QUADIENT INC | 1 | $890.00 |
| WORK QUEST | 1 | $542.16 |
| LANGUAGE LINE SOLUTIONS | 1 | $500.00 |
| GODADDY INC | 1 | $500.00 |
| D TRUJILLO ENTERPRISES | 1 | $500.00 |
| CHARLES GENE TURNER | 1 | $500.00 |
| QWEST CORPORATION | 1 | $468.00 |
| HERITAGE HOTELS AND RESORTS | 1 | $460.48 |
| ERMINIA MARTIN | 1 | $435.00 |
| NATIONAL MEDICAL SERVICES INC | 1 | $418.00 |
| WINDSTREAM CORPORATION | 1 | $413.00 |
| FEDEX OFFICE AND PRINT SERVICES | 1 | $350.00 |
| SAVANT LEARNING SYSTEMS INC | 1 | $345.00 |
| TARGET SAFE SECURITY SYSTEMS | 1 | $234.00 |