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 |
| BUGS A WINGINIT INC | 1 | $843.84 |
| OGS TECHNOLOGIES INC | 1 | $841.68 |
| UNCOVER FORENSICS | 1 | $840.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $810.00 |
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.
| COOLCOP |
| 1 |
| $799.50 |
| AMIGO CHEVROLET INC | 1 | $769.41 |
| THE SANTA FE NEW MEXICAN | 2 | $760.08 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $757.31 |
| NORTH STAR MDWCA INC | 1 | $750.00 |
| AMERICAN ACADEMY OF FORENSIC SCIENCES | 2 | $737.00 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 1 | $714.00 |
| AIRBORNE PUBLIC SAFETY ASSOCIATION | 1 | $698.77 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $693.00 |
| CTM ENTERPRISES LLC | 1 | $681.02 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $664.67 |
| TARGET SAFE SECURITY SYSTEMS | 1 | $636.00 |
| GREAT WESTERN ELECTRICAL | 2 | $607.34 |
| LOWES COMPANIES INC | 1 | $549.12 |
| CARLSBAD SHEET METAL HEATING & COOLING L | 1 | $536.79 |
| TOWN OF TAOS | 1 | $525.00 |
| TERI L CATES | 1 | $520.20 |
| SANTA FE AERO SERVICES LLC | 1 | $519.89 |
| HOUSE OF CANS INC | 1 | $508.97 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $500.00 |
| ROYS WELDING & WROUGHT IRON INC | 1 | $500.00 |