Sunshine Portal · Section
Vendors that Dept of Information Technology has POs with for FY2026. Click a vendor to see its individual purchase orders.
263 vendors with POs at Dept of Information Technology for FY2026, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 814 | $311,330,794.14 |
| SMALL, WILLIAM D | 1 | $1,250.00 |
| BOOT BARN INC | 1 | $1,128.61 |
| AQUA 3 LLC | 1 | $1,080.00 |
| NEW MEXICO CHAMBER OF COMMERCE | 1 | $1,050.00 |
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.
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $1,020.00 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 2 | $990.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $845.86 |
| SOUTHWEST GENERAL TIRE | 1 | $844.55 |
| PHAMATECH INC | 1 | $816.00 |
| CULLIGAN ABQ LLC | 1 | $796.75 |
| ASSOC OF GOVERNMENT | 1 | $785.00 |
| ZORO TOOLS INC | 1 | $693.33 |
| SANTA FE PARTY RENTALS INC | 1 | $679.20 |
| BK TECHNOLOGIES INC | 1 | $666.35 |
| FRANK ROWAN | 4 | $655.00 |
| DRURY SOUTHWEST INC | 4 | $636.10 |
| NM SOCIETY OF CPAS FOUNDATION FOR EDUCAT | 1 | $615.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $579.06 |
| BUFFALO THUNDER INC-HILTON SANTA FE | 1 | $545.21 |
| CHRISTIANS AUTOMOTIVE | 1 | $534.50 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $500.00 |
| SCHOOLS HLTH & LIBRARIES BROADBAND COALI | 1 | $500.00 |
| UNITED STATES POSTAL SERVICE | 1 | $478.00 |
| NATIONAL STATES GEOGRAPHIC INFO COUNCIL | 1 | $420.00 |
| THE SANTA FE NEW MEXICAN | 1 | $366.60 |