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 |
| CITY OF HOBBS | 1 | $140,322.01 |
| CENGAGE LEARNING INC | 1 | $133,320.00 |
| VILLAGE OF LOS LUNAS | 1 | $131,005.38 |
| VSC FIRE & SECURITY INC | 14 | $129,333.48 |
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.
| CITY OF CLOVIS |
| 1 |
| $127,139.81 |
| CITY OF CARLSBAD | 1 | $118,898.65 |
| RICHARD LEVY GALLERY LLC | 15 | $107,800.00 |
| TRANE US INC | 4 | $107,167.59 |
| NEWSBANK INC | 4 | $105,460.50 |
| GARTH GREENAN GALLERY INC | 1 | $100,000.00 |
| SHI INTERNATIONAL CORP | 3 | $97,637.63 |
| UPTON S ETHELBAH JR | 2 | $96,000.00 |
| LEVEL LLC | 6 | $91,597.66 |
| RESPEC COMPANY LLC | 1 | $89,888.40 |
| CITY OF ESPANOLA | 1 | $89,413.91 |
| FLANAGAN, SEAN | 2 | $89,278.00 |
| WESTERN MECHANICAL CO INC | 8 | $87,642.50 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $87,278.00 |
| BRAINFUSE, INC | 1 | $78,100.00 |
| CITY OF SUNLAND PARK | 1 | $77,846.86 |
| CITY OF GRANTS | 1 | $75,288.71 |
| CITY OF LAS VEGAS | 1 | $73,599.00 |
| WORK QUEST | 10 | $70,114.70 |
| CITY OF DEMING | 1 | $67,407.28 |
| TOWN OF TAOS | 1 | $65,879.63 |