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 |
| HAL BURNS TRUCK & EQUIPMENT | 2 | $3,717.37 |
| PARTS IS PARTS INC | 8 | $3,690.20 |
| OUTSOURCE VENTURES LLC | 1 | $3,675.00 |
| LLOYD ANTHONY MOIOLA | 1 | $3,646.40 |
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.
| ANDREW ZINK |
| 1 |
| $3,646.40 |
| NEW MEXICO GAS COMPANY INC | 6 | $3,602.66 |
| BIG LAKE LLC | 7 | $3,532.13 |
| KFUN KLVF INC | 1 | $3,525.00 |
| MOON DOG PUBLISHING | 2 | $3,497.82 |
| EDS RECYCLING CENTER INC | 1 | $3,396.60 |
| SUNRISE PUBLISHING | 1 | $3,375.86 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $3,329.07 |
| DOUGLAS HAMLIN | 1 | $3,299.67 |
| MUNROE, ERIK A | 1 | $3,060.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $3,032.76 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $3,000.00 |
| O & S QUIK CHANGE INC | 1 | $2,919.56 |
| L N CURTIS & SONS | 1 | $2,908.00 |
| PVT NETWORKS INC | 1 | $2,889.75 |
| GABRIELLA AURORA RODKE | 1 | $2,888.58 |
| CHOICE WASTE COLLECTION INC | 1 | $2,827.24 |
| GUADALUPE COUNTY | 1 | $2,821.88 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $2,800.00 |
| BANG CREATIVE LLC | 1 | $2,797.43 |
| DONA ANA MUTUAL DOM WATER CONSUMER ASSOC | 1 | $2,775.16 |