Sunshine Portal · Section
Vendors that General Services Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
365 vendors with POs at General Services Department for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| AMERICAN TECHNICAL SERVICES INC | 1 | $2,500.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $2,500.00 |
| 4 CORNERS GLASS INC | 1 | $2,500.00 |
| HIGHLANDS WRECKER SERVICE | 1 | $2,500.00 |
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.
| GRAY ENTERPRISES | 1 | $2,500.00 |
| PRECISION TRANSMISSION INC | 1 | $2,500.00 |
| FIESTA AUTOS SANTA FE LLC | 1 | $2,500.00 |
| BRICE AUTOMOTIVE SOLUTIONS INC | 1 | $2,500.00 |
| RODOLFO RAMIREZ | 1 | $2,500.00 |
| SANTA FE DEALERSHIP ACQUISITIONS | 1 | $2,250.00 |
| THE FLESH COMPANY | 1 | $2,145.55 |
| COLLIERS INTERNATIONAL HOLDINGS USA INC | 1 | $2,143.75 |
| SHERRY R SANCHEZ | 1 | $2,105.87 |
| ROC BUSINESS ENTERPRISES LLC | 6 | $2,069.07 |
| LUCHINI ENTERPRISES INC | 1 | $2,000.00 |
| BDS INCORPORATED | 1 | $2,000.00 |
| PRUDENTIAL OVERALL SUPPLY | 2 | $2,000.00 |
| LIVIS GLASS LLC | 1 | $2,000.00 |
| LAIR LLC | 1 | $1,912.16 |
| MORTERA, LOUIS Y | 2 | $1,839.32 |
| ZUMWALT ENTERPRISES | 1 | $1,750.00 |
| RENE ALESSANDRO LOPEZ | 1 | $1,622.81 |
| DATAPRINT SERVICES LLC | 1 | $1,598.18 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $1,592.62 |
| JACK L FORTNER | 1 | $1,564.17 |