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, 20265,713 records
- Total Amount
- $541,119,146.83
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
1,016 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| SOUTHWEST NEW MEXICO COUNCIL OF GOVMTS | 1 | $90,000.00 |
| SOUTH CENTRAL COUNCIL OF GOVERNMENTS | 1 | $90,000.00 |
| EASTERN PLAINS COUNCIL OF GOVERNMENTS | 1 | $90,000.00 |
| VHCC LLC | 1 | $89,336.68 |
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 LORDSBURG | 4 | $88,371.85 |
| J-H SUPPLY COMPANY INC | 5 | $87,605.61 |
| COLLIERS INTERNATIONAL HOLDINGS USA INC | 2 | $86,896.43 |
| CROSSTEK ELECTRIFIED BARRIERS LLC | 1 | $86,791.40 |
| VILLAGE OF COLUMBUS | 1 | $84,065.00 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $83,937.06 |
| TOWN OF SILVER CITY | 1 | $83,822.00 |
| SHUR TITE PRODUCTS INC | 1 | $83,272.00 |
| EL PASO METROPOLITAN PLANNING ORG. | 1 | $81,244.99 |
| MOMENTUS LLC | 1 | $80,707.88 |
| APACHE CONSTRUCTION COMPANY | 3 | $79,485.22 |
| INSTROTEK INC | 8 | $79,451.80 |
| VILLAGE OF CIMARRON | 2 | $78,000.00 |
| FEDERAL HIGHWAY ADMINISTRATION | 2 | $76,800.00 |
| BIXBY ELECTRIC INC | 5 | $76,688.96 |
| ASKREPLY INC | 1 | $75,470.52 |
| TOWN OF RED RIVER | 1 | $75,000.00 |
| ROY MUNICIPAL SCHOOLS | 1 | $75,000.00 |
| WAGNER EQUIPMENT COMPANY | 40 | $74,697.78 |
| CUBA INDEPENDENT SCHOOLS | 1 | $74,300.00 |
| TOWN OF HURLEY | 1 | $73,755.00 |