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, 20261,063 records
- 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 |
| OCLC INC | 1 | $65,567.04 |
| TOWN OF SILVER CITY | 1 | $63,617.25 |
| RIO ARRIBA COUNTY | 5 | $62,211.81 |
| WELLS FARGO BANK | 1 | $61,430.00 |
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.
| 4 RIVERS HOLDINGS LLC |
| 2 |
| $61,204.16 |
| BERNSTEIN & ASSOCIATES LLC | 4 | $60,537.00 |
| CITY OF BELEN | 1 | $60,330.30 |
| COMMUNITY TECH NETWORK | 1 | $59,000.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | 1 | $57,529.61 |
| WEX BANK | 16 | $56,921.04 |
| W W GRAINGER INC | 28 | $55,846.37 |
| CITY OF PORTALES | 1 | $55,092.91 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $54,950.00 |
| SDV CONSTRUCTION INC | 1 | $54,319.00 |
| CAPTAIN HOOK WORLD LLC | 2 | $53,613.68 |
| SHARP ELECTRONICS CORPORATION | 22 | $52,579.64 |
| CITY OF ARTESIA | 1 | $52,105.17 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $50,200.00 |
| JESSE LITTLEBIRD | 2 | $49,633.36 |
| DAVID B HICKMAN | 1 | $49,453.42 |
| PUEBLO OF ISLETA | 1 | $49,396.00 |
| EL PASO ELECTRIC COMPANY | 3 | $49,050.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $48,800.00 |
| VILLAGE OF RUIDOSO | 1 | $45,988.33 |
| CITY OF LOVINGTON | 1 | $45,895.22 |