Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,403 records
- Total Amount
- $159,931,815.70
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
553 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $7,101.02 |
| LLANO FARMS LLC | 1 | $7,045.30 |
| CITY OF ARTESIA | 1 | $7,000.00 |
| TORRANCE COUNTY | 1 | $7,000.00 |
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.
| EAST RIO ARRIBA SOIL & WATER |
| 1 |
| $7,000.00 |
| NATION ASSOCOF STATE ENRGY OFFICIALS | 2 | $6,901.75 |
| LAND TRUST ALLIANCE | 1 | $6,900.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $6,884.50 |
| CONSENSUS PLANNING INC | 2 | $6,654.09 |
| SCHAUM, CHRISTOPHER B | 2 | $6,573.41 |
| SPRINGER ELECTRIC COOP INC | 1 | $6,387.07 |
| EAST MOUNTAIN WATER HAULING LLC | 2 | $6,335.05 |
| SOUTHWEST PROPANE LLC | 2 | $6,329.00 |
| APIC SOLUTIONS LLC | 2 | $6,277.30 |
| NATL ASSOC OF STATE BOATING LAW ADMR INC | 1 | $6,000.00 |
| BUSY BEE SEPTIC LLC | 1 | $6,000.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $6,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 1 | $5,990.00 |
| MEINEKE CAR CARE CENTER 2281 LLC | 6 | $5,983.94 |
| ADVANCED NETWORK MANAGEMENT | 2 | $5,851.20 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $5,803.05 |
| EZ TV & APPLIANCES INC | 1 | $5,686.47 |
| TOMPSON, MICHAEL WALKER | 2 | $5,476.40 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $5,175.69 |
| RANDALL REILLY LLC | 1 | $5,174.88 |