Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $191,402.88
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
22 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 32 | $191,402.88 |
| LEXUM INFORMATIQUE JURIDIQUE INC | 1 | $90,523.92 |
| CLIFTON LARSON ALLEN LLP | 1 | $21,301.14 |
| BLUE 360 MEDIA LLC | 1 | $16,100.00 |
| TIMOTHY LAYDEN | 1 | $16,000.00 |
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.
| KOSH SOLUTIONS LLC |
| 1 |
| $14,895.96 |
| WORK QUEST | 1 | $8,053.86 |
| WEST PUBLISHING CORPORATION | 1 | $4,323.88 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 3 | $4,000.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $2,570.91 |
| XEROX CORPORATION | 1 | $2,181.82 |
| CITY OF SANTA FE | 1 | $2,100.00 |
| PEACOCK LAW PC | 1 | $2,000.00 |
| STAPLES INC | 7 | $1,703.83 |
| NEW MEXICO GAS COMPANY INC | 1 | $1,200.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $1,000.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $750.00 |
| THE SANTA FE NEW MEXICAN | 2 | $561.52 |
| QWEST CORPORATION | 1 | $550.00 |
| HOME SECURITY SYSTEMS LLC | 1 | $516.72 |
| AQUA 3 LLC | 1 | $410.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $374.32 |
| SOUTHWEST CYBERPORT INC | 1 | $285.00 |