Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $110,568,695.22
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
403 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 954 | $110,568,695.22 |
| CORVUS LLC | 1 | $49,955.44 |
| COUNTY OF SANDOVAL | 1 | $49,721.22 |
| POLITICO LLC | 1 | $47,126.50 |
| EDMISTEN, LAWRENCE F | 1 | $46,283.58 |
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.
| TERRALOGIC DOCUMENT SYSTEMS INC |
| 1 |
| $45,000.00 |
| TOWN OF SILVER CITY | 1 | $45,000.00 |
| ORTEGA, TYLER ROSS | 1 | $44,026.56 |
| MALAGA MUTUAL DOMESTIC WATER CONSUMERS | 1 | $44,024.74 |
| LEASBURG MUTUAL DOMESTIC WATER CON ASSOC | 1 | $43,663.98 |
| HIGHLAND THREE PARTNERSHIP LLC | 1 | $43,530.09 |
| TOWN OF MOUNTAINAIR | 1 | $42,675.85 |
| SHADE TREE ENTERPRISES INC | 2 | $40,000.00 |
| CITY OF CARLSBAD | 1 | $39,000.00 |
| CITY OF RATON | 1 | $39,000.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $38,721.60 |
| OSO DEL AGUA LLC | 1 | $38,000.00 |
| TYRONE WATER & WASTEWATER ASSOCIATION | 1 | $37,764.09 |
| GILA RESOURCES INFORMATION PROJECT | 1 | $37,586.26 |
| NATIONAL CINEMEDIA LLC | 1 | $35,336.00 |
| WATER PROFESSIONALS INTERNATIONAL | 1 | $35,000.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $35,000.00 |
| CIMARRON WATERSHED ALLIANCE INC | 1 | $34,373.46 |
| STAPLES INC | 106 | $33,775.13 |
| EUNA SOLUTIONS INC | 1 | $33,113.17 |
| DRY FLY ENTERPRISES INC | 1 | $33,053.79 |