Sunshine Portal · Section
Superintendent of Insurance
Vendors that Superintendent of Insurance has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026545 records
- Total Amount
- $103,212,291.59
- Vendors
- 244
- Purchase Orders
- 545
Vendors
244 vendors with POs at Superintendent of Insurance for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 545 | $103,212,291.59 |
| STARCHASE LLC | 1 | $1,360.00 |
| GARY M COHEN | 1 | $1,250.00 |
| NEW MEXICO STATE BAR FOUNDATIO | 2 | $1,072.00 |
| SANDIA OFFICE SUPPLY INC | 2 | $1,068.40 |
| LUBRICAR INC | 1 | $1,000.00 |
| RIPLEY B HARWOOD PC | 1 | $964.40 |
| DARELL KEITH ELDER | 1 | $750.00 |
| ANTI FRAUD ALLIANCE | 1 | $750.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 1 | $643.33 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 3 | $640.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $610.00 |
| GANNETT MEDIA CORP | 1 | $540.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $500.00 |
| ALERE HOME MONITORING INC | 1 | $487.25 |
| SANTA FE CHAMBER OF COMMERCE | 1 | $465.00 |
| SOCIETY OF FINANCIAL EXAMINERS | 1 | $400.00 |
| PACER SERVICE CENTER | 1 | $360.00 |
| SERVED 2 PERFECTION LLC | 1 | $354.28 |
| NM ASSN OF COUNTIES | 1 | $350.00 |
| COLORADO AUTO THEFT INVESTIGATORS ASSN | 1 | $320.00 |
| ASAP GLASS LLC | 2 | $291.73 |
| ALL SPORTS TROPHIES INC | 4 | $288.01 |
| RAY'S CAR CARE | 1 | $277.42 |
| SANTA FE PARTY RENTALS INC | 1 | $273.28 |
| NEW MEXICO COUNSELING ASSOCIATION | 1 | $250.00 |