Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- 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 |
| RIPLEY B HARWOOD PC | 1 | $2,770.27 |
| RELADYNE WEST LLC | 1 | $2,734.53 |
| QUADIENT INC | 3 | $2,724.84 |
| BRIDGESTONE AMERICAS INC | 1 | $2,703.19 |
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.
| PRICES' S FURNITURE |
| 1 |
| $2,694.95 |
| GARMIN SERVICES INC | 5 | $2,659.49 |
| PUEBLO OF SANDIA | 1 | $2,650.00 |
| MANAGEMENT CONCEPTS INC | 1 | $2,598.00 |
| BTU HOLDINGS LLC | 1 | $2,593.60 |
| RGC ACCESS | 1 | $2,571.25 |
| FANTASTIC FINISHES | 1 | $2,500.00 |
| AT&T MOBILITY II LLC | 1 | $2,494.28 |
| POWER CENTER INC, THE | 2 | $2,418.52 |
| CUNICO TIRE CO INC | 2 | $2,379.11 |
| LOST DUTCHMAN ENTERPRISES INC | 1 | $2,376.84 |
| AMERICAN PLANNING ASSOCIATION | 2 | $2,354.63 |
| BOB GARRECHT SUPPLY INC | 1 | $2,333.30 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $2,312.75 |
| KALAMAZOO FLAG COMPANY | 2 | $2,304.87 |
| ASAP GLASS LLC | 2 | $2,278.97 |
| CARVER OIL CO INC | 1 | $2,250.00 |
| QUADIENT LEASING USA INC | 1 | $2,250.00 |
| EB PROPANE LLC | 2 | $2,201.81 |
| DON C SPEARMAN | 1 | $2,185.00 |
| GREG BROWN LLC | 1 | $2,170.31 |