Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $1,278,394.31
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
83 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 130 | $1,278,394.31 |
| NM CORRECTIONS INDUSTRIES | 3 | $2,115.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $1,982.56 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $1,680.00 |
| CLARIS INTERNATIONAL INC | 1 | $1,679.00 |
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.
| PHIL LONG FORD OF RATON LLC |
| 2 |
| $1,651.54 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $1,511.76 |
| 1021 MECHEM LLC | 2 | $1,505.35 |
| PHAMATECH INC | 1 | $1,300.00 |
| MCBRIDES INC | 1 | $1,221.14 |
| THE LINE LLC | 2 | $1,087.25 |
| T&T TRAILER SALES LLC | 1 | $1,076.36 |
| RELX INC | 1 | $1,052.00 |
| JOSE LUIS GONZALEZ | 1 | $1,000.00 |
| ASAP GLASS LLC | 2 | $920.22 |
| HAMILTON BIG COUNTRY FORD | 1 | $804.03 |
| GODADDY INC | 1 | $719.94 |
| DONALD F WHITE | 4 | $714.27 |
| AQUA 3 LLC | 1 | $672.00 |
| PERMIAN FORD LINCOLN INC | 1 | $560.77 |
| ZIEMS FORD CORNERS | 1 | $556.63 |
| GHT ENTERPRISE INC | 1 | $500.00 |
| KERR, GREGORY DANIEL | 1 | $500.00 |
| THE REINALT-THOMAS CORPORATION | 1 | $492.20 |
| GALLES CHEVROLET | 1 | $443.72 |
| RAY OVANDO | 1 | $395.00 |