Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026889 records
- Total Amount
- $51,524,815.67
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
525 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| QWEST CORPORATION | 1 | $110,000.00 |
| C & T TIRES | 1 | $110,000.00 |
| MCKENZIE, DOROTHY | 2 | $106,115.15 |
| PHILIPPOU LLC | 1 | $94,908.74 |
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.
| PORTER LEE CORPORATION |
| 1 |
| $91,960.00 |
| TIRECENTER PLUS INC | 1 | $90,000.00 |
| PARTS AUTHORITY LLC | 1 | $90,000.00 |
| AIRBUS HELICOPTERS INC | 1 | $87,842.44 |
| UNIVERSAL INVESTIGATION SERVICES LLC | 1 | $81,000.00 |
| SENERGY PETROLEUM LLC | 1 | $75,000.00 |
| CITY OF HOBBS | 2 | $74,113.00 |
| NORMAD GROUP | 2 | $73,818.96 |
| JOHNNY ROMERO | 2 | $72,639.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $71,924.00 |
| OPTIMUM TECHNOLOGY INC | 1 | $71,070.00 |
| BROWN, PAUL R | 1 | $69,255.00 |
| TANYA GONZALES | 2 | $67,473.50 |
| AMIGO TIRE & AUTO INC | 1 | $65,000.00 |
| CDW GOVERNMENT LLC | 2 | $63,088.53 |
| TAMAYA ENTERPRISES INC | 1 | $59,985.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $57,500.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $56,695.40 |
| SUENO DEL SUR LLC | 1 | $56,624.21 |
| FRONTLINE UPFITTING LLC | 2 | $52,960.60 |
| PUBLIC SAFETY PSYCHOLOGICAL SERVICES | 1 | $52,650.80 |