Sunshine Portal · Section
Vendors that Legislative Maintenance has POs with for FY2026. Click a vendor to see its individual purchase orders.
30 vendors with POs at Legislative Maintenance for FY2026, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $1,194,732.43 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $375,000.00 |
| CITY OF SANTA FE | 1 | $81,700.00 |
| INTRAWORKS INC. | 1 | $78,008.85 |
| CYNTHIA SANCHEZ PERRAGLIO | 1 | $61,321.00 |
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.
| TLC SERVICES INC | 1 | $57,493.25 |
| TRANE US INC | 1 | $56,109.70 |
| ORGANIC TECHNOLOGY INTERNATIONAL | 4 | $51,144.44 |
| NEW MEXICO GAS COMPANY INC | 1 | $50,000.00 |
| TK ELEVATOR CORPORATION | 1 | $35,600.00 |
| AMERICAN ULTRAVIOLET COMPANY | 1 | $31,657.32 |
| DESERT WOLF SECURITY INC | 2 | $30,378.85 |
| AED ONE-STOP SHOP LLC | 2 | $29,877.00 |
| DH PACE COMPANY INC | 3 | $29,187.03 |
| SF PAVEMENT MARKING INC | 1 | $27,587.81 |
| AUTOMATED CONTROL SYSTEMS INC | 2 | $27,142.70 |
| BAGLIONE CUSTOM WOODWORKS INC | 1 | $26,783.75 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $18,550.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $16,249.50 |
| SUMMIT ELECTRIC SUPPLY CO INC | 3 | $15,955.55 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $13,478.33 |
| AT&T MOBILITY II LLC | 1 | $12,000.00 |
| SFP HOLDINGS INC | 1 | $11,045.70 |
| STANDARD RESTAURANT EQUIP CO | 1 | $10,772.00 |
| HINKLE + LANDERS PC | 1 | $10,700.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $7,500.00 |