Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $25,025,775.48
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
599 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,063 | $25,025,775.48 |
| OZVP V LLC | 1 | $2,500.00 |
| 505 SUZUKI COLLECTIVE INC | 1 | $2,500.00 |
| GILA MIMBRES COMMUNITY RADIO KURU | 1 | $2,500.00 |
| NIGEL BEAR PADILLA | 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.
| STELLAS CAFE LLC |
| 1 |
| $2,500.00 |
| CHILDRENS COLLECTION | 1 | $2,500.00 |
| JEMEZ MOUNTAINS COMMUNITY CHORUS | 1 | $2,500.00 |
| JESSE L BESS | 1 | $2,500.00 |
| TLC SANTA FE LLC | 1 | $2,477.49 |
| SYNCRETIC PRESS LLC | 2 | $2,406.72 |
| AQUA 3 LLC | 4 | $2,400.00 |
| ERIN C FUCHS DVM | 1 | $2,375.00 |
| NORCON OF NEW MEXICO LLC | 1 | $2,367.75 |
| APPLE INC | 2 | $2,367.00 |
| PORT PLASTICS INC | 1 | $2,351.00 |
| LD SUPPLY LLC | 2 | $2,349.67 |
| L GARCIA ENTERPRISES LLC | 4 | $2,327.24 |
| STEWART OXYGEN SERVICE, INC | 1 | $2,298.87 |
| CLEARZONE PEST CONTROL LLC | 2 | $2,163.24 |
| CORY JAMESON JOE | 1 | $2,150.00 |
| NATIONAL ASSEMBLY OF STATE ARTS AGENCIES | 1 | $2,100.00 |
| AMERICAN LIBRARY ASSOCIATION | 1 | $2,063.00 |
| ENCHANTED OCCASIONS EVENT RENTALS LLC | 1 | $2,035.95 |
| LARGE ANIMAL MOBILE VETERINARY SERVICES | 1 | $2,000.00 |
| SHIPPING RECEIVING FULFILLMENT SERVICES | 1 | $2,000.00 |