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 |
| NATURAL CHANNEL DESIGN ENGINEERING | 1 | $270,000.00 |
| WEX BANK | 24 | $269,379.50 |
| MATHTECH INC | 1 | $260,590.89 |
| SANCHEZ DEMOLITION INC | 6 | $259,663.74 |
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.
| RIO GRANDE AGRICULTURAL LAND TRUST |
| 1 |
| $258,380.78 |
| DONA ANA COUNTY | 1 | $255,068.07 |
| BURNS MCDONNELL ENGINEERING COMPANY INC | 1 | $250,000.00 |
| CITY OF SANTA FE | 4 | $248,740.19 |
| CITY OF LAS VEGAS | 6 | $247,163.27 |
| OTERO SOIL & WATER CONSERVATION DISTRICT | 1 | $246,396.80 |
| TETRA TECH INC | 4 | $228,140.19 |
| DEPARTMENT OF PUBLIC SAFETY | 2 | $225,000.00 |
| GROUSE MOUNTAIN ENV CONSULTANTS LLC | 2 | $224,621.05 |
| CUBA SOIL & WATER CONSERVATION DISTRICT | 1 | $222,800.40 |
| KAUFMANS WEST LLC | 11 | $222,050.81 |
| JMR SERVICES LLC | 2 | $219,349.87 |
| SANTA FE COUNTY | 2 | $209,750.00 |
| DELL MARKETING LP | 4 | $204,865.43 |
| GALLOPING GOAT PUMPKIN PATCH LLC | 2 | $200,000.01 |
| WESTON SOLUTIONS INC | 1 | $200,000.00 |
| PARAMETRIX INC | 1 | $200,000.00 |
| JOHNSON CONTROLS INC | 2 | $196,314.01 |
| SANTA FE COMMUNITY COLLEGE | 2 | $194,225.00 |
| CENTRAL TRI-COUNTY SOIL AND WATER CONSER | 1 | $191,811.00 |
| MORROW REARDON WILKINSON MILLER LTD | 3 | $190,847.52 |