Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- 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 |
| AAA PUMPING SERVICE INC | 1 | $9,845.06 |
| JOHN TURKLE | 2 | $9,792.00 |
| AIRGAS USA LLC | 3 | $9,709.26 |
| ABBA TECHNOLOGIES INC | 1 | $9,520.54 |
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.
| EJ2 LLC |
| 3 |
| $9,472.90 |
| RHOADS CO INC | 2 | $9,355.00 |
| PATRICIA S YOUNG | 1 | $9,300.00 |
| PHILLIP S VILLA | 5 | $9,217.08 |
| AQUA 3 LLC | 7 | $9,216.00 |
| ALEXANDER R WILLIAMS | 1 | $9,064.00 |
| CITY OF LAS CRUCES | 1 | $9,000.00 |
| SHEARMAN-PEASE SCALE & EQUIP CO INC | 2 | $8,540.00 |
| WWRC INC | 3 | $8,511.13 |
| DERIC GRAY | 2 | $8,500.00 |
| WATER BOYZ INC. | 7 | $8,046.00 |
| NATIONAL CRIMINAL JUSTICE ASSOCIATION | 1 | $7,868.00 |
| PERMIAN AUTO GROUP LLC | 3 | $7,853.00 |
| OMNI DISTRIBUTION INC | 1 | $7,612.75 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $7,600.00 |
| PHAMATECH INC | 1 | $7,500.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $7,500.00 |
| RICO AUTO COMPLEX | 1 | $7,500.00 |
| ADVANTAGE DODGE CPJ | 1 | $7,500.00 |
| HAL BURNS TRUCK & EQUIPMENT | 1 | $7,500.00 |
| FORREST TIRE COMPANY INC | 1 | $7,500.00 |