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, 2026151 records
- Total Amount
- $6,796,933.56
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
120 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $6,796,933.56 |
| SAFETY & ENVIRONMENTAL SOLUTIO | 1 | $2,136.25 |
| WAGNER EQUIPMENT COMPANY | 1 | $2,040.95 |
| AMERICAN ASSOCIATION OF PROF LANDMEN INC | 1 | $1,995.00 |
| GRANITE TELECOMMUNICATIONS | 1 | $1,800.00 |
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.
| PARADISE TRAVEL INC | 2 | $1,771.20 |
| PVT NETWORKS INC | 1 | $1,750.00 |
| WORK QUEST | 1 | $1,445.76 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $1,340.00 |
| SOUTHERN TIRE MART LLC | 1 | $1,284.95 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $1,250.00 |
| E & M INTERNATIONAL INC | 1 | $1,119.74 |
| AT&T MOBILITY II LLC | 1 | $1,000.00 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $974.00 |
| ALBUQUERQUE COURT REPORTING SERVICE LLC | 1 | $924.61 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $875.00 |
| INTL ACADEMY FOR ECONOMIC DEVELOPMENT | 1 | $850.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $700.00 |
| ROSEDALE MOTORSPORTS LLC | 1 | $643.96 |
| GENERAL SERVICES DEPARTMENT | 2 | $635.00 |
| FEDERAL EXPRESS CORP | 1 | $600.00 |
| LUBRICAR INC | 1 | $600.00 |
| O & S QUIK CHANGE INC | 1 | $600.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $600.00 |
| SOUND BILLING LLC | 1 | $600.00 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |