Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $721,207.80
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
45 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 85 | $721,207.80 |
| AMAZON CAPITAL SERVICES INC | 13 | $2,852.66 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $2,460.00 |
| BKC AND G CONSULTING INC | 1 | $2,195.00 |
| COFFEE TIME BOTTLES WATER & | 1 | $2,160.00 |
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.
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES |
| 1 |
| $2,125.00 |
| BOARD GOVERNING THE RECORDING | 1 | $1,785.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $1,583.04 |
| WORK QUEST | 1 | $1,516.74 |
| INN OF THE GOVERNORS | 2 | $1,393.78 |
| ASCENT HOSPITALITY INC | 3 | $1,365.84 |
| NATIONAL JUDICIAL COLLEGE | 1 | $1,328.00 |
| SHREDAMERICA COLORADO LLC | 1 | $976.44 |
| QUILL CORPORATION | 4 | $759.50 |
| EL CRESPUSCULO INC | 1 | $743.48 |
| COLT BUILDERS | 1 | $444.00 |
| SAFEGUARD BUSINESS SYSTEMS INC | 2 | $378.58 |
| BW RATON LLC | 2 | $375.12 |
| SUPER SAVE DISCOUNT FOODS #103 | 4 | $256.06 |
| GGS QF LLC | 2 | $135.00 |
| STATE BAR OF NEW MEXICO | 1 | $54.00 |