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, 2026304 records
- Total Amount
- $7,759,255.64
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
111 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 304 | $7,759,255.64 |
| GEOTEL CORPORATION | 1 | $2,900.00 |
| MGS COMMUNICATIONS INC | 3 | $2,325.64 |
| LEES ELEC MOTOR REPAIR INC | 2 | $2,206.41 |
| PORT PLASTICS INC | 1 | $2,105.00 |
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.
| BAKER, PHYLLIS |
| 1 |
| $2,000.00 |
| AMERICAN WASTE REMOVAL INC | 1 | $1,778.52 |
| ULINE INC | 4 | $1,601.29 |
| FIRST SECURITY SYSTEMS INC | 1 | $1,545.00 |
| THE REINALT-THOMAS CORPORATION | 4 | $1,505.26 |
| HEIGHTS SECURITY INC | 1 | $1,500.00 |
| UNIVERSAL INFORMATION SERVICES INC | 1 | $1,488.00 |
| PROFESSIONAL SECURITY CONSULTANT INC | 2 | $1,450.00 |
| NIPPON SANSO MATHESON INC | 2 | $1,439.20 |
| ALLEGIANT FIRE PROTECTION SYSTEMS LLC | 1 | $1,380.44 |
| CHOICE STEEL CO | 1 | $1,306.74 |
| BOB GARRECHT SUPPLY INC | 1 | $1,192.01 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $1,078.76 |
| SANDIA PAPER CO INC | 2 | $1,057.50 |
| MAPOCA TRADING LLC | 2 | $895.99 |
| CRESCENT ELECTRIC SUPPLY COMPANY | 1 | $750.23 |
| DUNN-EDWARDS CORP | 1 | $687.90 |
| SAFETY COUNSELING | 1 | $630.49 |
| DESERT GREENS EQUIPMENT INC | 1 | $628.36 |
| GREENHOUSE & GARDEN SUPPLY INC | 1 | $546.30 |
| LUBRICAR INC | 1 | $500.00 |