Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $925,157.26
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
51 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 72 | $925,157.26 |
| DELL MARKETING LP | 1 | $289,354.12 |
| LEVEL 3 FINANCING INC | 1 | $98,632.65 |
| NM COALITION OF SEXUAL ASSLT PRGRMS INC | 1 | $90,000.00 |
| DONALD GALLEGOS | 1 | $65,137.54 |
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.
| QWEST CORPORATION |
| 1 |
| $55,170.00 |
| AZTEC HOLDINGS WESTSIDE LLC | 1 | $49,940.98 |
| BIF III US AGGREGATOR DELAWARE LLC | 1 | $38,568.75 |
| NEW UNITI HOLDCO LP | 1 | $33,083.78 |
| MAXWELL, MICHAEL L | 1 | $32,204.25 |
| HINKLE + LANDERS PC | 1 | $23,029.00 |
| RANDY L SAAVEDRA | 2 | $15,000.00 |
| CVENT INC | 1 | $14,380.04 |
| CAMERON FLORES | 1 | $11,099.75 |
| ANNETTE MARTINEZ VARELA | 1 | $7,625.00 |
| WEX BANK | 1 | $6,216.50 |
| SHARP ELECTRONICS CORPORATION | 1 | $6,051.63 |
| ROSYS CLEANING COMMERCIAL & RESIDENTIAL | 1 | $6,040.26 |
| PARADISE TRAVEL INC | 2 | $5,949.70 |
| AMAZON CAPITAL SERVICES INC | 11 | $5,662.37 |
| T-MOBILE USA INC | 1 | $5,493.66 |
| MARTHA ANNE KELLY | 1 | $5,000.00 |
| ALYSSA LAWEKA | 1 | $5,000.00 |
| ANDRE NUNEZ | 1 | $5,000.00 |
| EDELMIRA GRANILLO | 1 | $4,554.55 |
| RELX INC | 1 | $4,250.00 |