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, 20261,050 records
- Total Amount
- $53,904,429.22
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
568 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| CHARLES G PEREZ | 1 | $2,500.00 |
| HONEST 1 COLLISION CENTER LLC | 1 | $2,500.00 |
| ATL TIRE | 1 | $2,500.00 |
| SENTRY SOLUTIONS NM | 1 | $2,475.00 |
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.
| CUMBRE COURT REPORTING SERVICES LLC |
| 1 |
| $2,450.00 |
| OMS TECHNOLOGIES INC | 1 | $2,450.00 |
| VILLAGE OF CHAMA INC | 1 | $2,400.00 |
| CITY OF CARLSBAD | 1 | $2,400.00 |
| THE LOVEJOY GROUP LLC | 4 | $2,400.00 |
| LEOS BODY SHOP | 1 | $2,319.82 |
| WESTERN MECHANICAL CO INC | 2 | $2,291.51 |
| NM CORRECTIONS INDUSTRIES | 5 | $2,274.00 |
| AVIATION SPECIALTIES UNLIMITED INC | 1 | $2,250.00 |
| RATON NATURAL GAS COMPANY | 1 | $2,250.00 |
| RENTOKIL NORTH AMERICA INC | 2 | $2,229.62 |
| SANTA FE MOTOR COMPANY | 1 | $2,219.35 |
| 4IMPRINT INC | 1 | $2,143.19 |
| LAS CRUCES AUTOMOTIVE GROUP | 1 | $2,051.79 |
| MCBAIN SYSTEMS A CALIFORNIA LIMITED PART | 1 | $2,040.00 |
| SJC CRIMINAL JUSTICE TRAINING AUTHORITY | 1 | $2,000.00 |
| CPR CERTIFIED TRAINER LLC | 1 | $1,956.00 |
| STARHAWK DESIGN AND SERVICES LLC | 2 | $1,950.72 |
| STEWARDS PLUMBING INC | 1 | $1,883.44 |
| LONE STAR CHALLENGE COINS LLC | 1 | $1,863.90 |
| BLACK OAK RESTORATIONS LLC | 1 | $1,837.79 |