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 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $9,825.45 |
| HUTTON BROADCASTING LLC | 1 | $9,736.88 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $9,656.21 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 3 | $9,553.59 |
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.
| SAFELITE FULFILLMENT INC | 3 | $9,539.91 |
| JPR INC | 1 | $9,400.00 |
| BRUNSWICK CORPORATION | 1 | $8,967.50 |
| FERRELLGAS LP | 4 | $8,958.87 |
| GARCIA TIRES LLC | 5 | $8,614.16 |
| VILLAGE OF CAPITAN | 2 | $8,609.00 |
| CROWN BUILDING MAINTENANCE INC | 1 | $8,565.83 |
| CENTRAL NEBRASKA PACKING INC | 1 | $8,552.79 |
| CLEAN RITE JANITORIAL SERVICE LLC | 1 | $8,550.00 |
| WAKEFIELD OIL CO INC | 1 | $8,450.00 |
| JAMES DWIGHT HALLER | 3 | $8,340.27 |
| SHARP ELECTRONICS CORPORATION | 2 | $8,128.00 |
| BOOT BARN INC | 2 | $7,946.31 |
| FRONTLINE UPFITTING LLC | 2 | $7,939.01 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $7,934.14 |
| CARLSBAD ANIMAL CLINIC | 1 | $7,634.30 |
| ADRIAN E ROYBAL | 3 | $7,591.35 |
| JAMES T RUTLEDGE | 1 | $7,500.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 12 | $7,412.10 |
| LD SUPPLY LLC | 5 | $7,346.60 |
| NAVAJO DAM ENT INC | 1 | $7,207.00 |