Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $6,399,996.77
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
168 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 225 | $6,399,996.77 |
| ADVANCED TREE CARE INC | 1 | $4,412.62 |
| STAPLES INC | 1 | $4,068.62 |
| ITCONNECT INC | 1 | $4,000.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $3,700.00 |
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.
| AMAZON CAPITAL SERVICES INC |
| 4 |
| $3,634.07 |
| GKN TECHNOLOGIES INC | 1 | $3,550.00 |
| ATLAS PUMPING CO INC | 2 | $3,293.32 |
| CLEARZONE PEST CONTROL LLC | 2 | $3,119.68 |
| MOUNTAIN LIFT | 1 | $3,000.00 |
| DELL MARKETING LP | 1 | $2,950.97 |
| ALBUQUERQUE CENTER FOR HOPE & RECOVERY | 1 | $2,653.00 |
| DAMASCO INC | 1 | $2,601.32 |
| WEX BANK | 1 | $2,400.00 |
| FLAGS USA LLC | 2 | $2,177.52 |
| ALL RISE FOR JUSTICE | 1 | $1,980.00 |
| AMER PROPERTY CONSULTANTS & APPRAISERS | 1 | $1,950.00 |
| CLEARLY CLEAN JANITORIAL SERVICES | 1 | $1,914.00 |
| W W GRAINGER INC | 3 | $1,863.89 |
| BILL'S LOCK & KEY INC | 1 | $1,682.98 |
| JD PENNINGTON ENT INC | 2 | $1,650.00 |
| ANESSA KIM TRUJILLO | 1 | $1,450.00 |
| DEREK TRUJILLO | 1 | $1,450.00 |
| ANTHONY SALAS | 1 | $1,450.00 |
| DALE BURTON | 1 | $1,450.00 |
| DAVID TORRES | 1 | $1,450.00 |