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 |
| PVT NETWORKS INC | 2 | $7,522.33 |
| NM ASSN OF COUNTIES | 1 | $7,500.00 |
| FORREST TIRE COMPANY INC | 7 | $7,443.88 |
| POLITICO LLC | 1 | $7,435.00 |
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.
| FRESH & CLEAN PORTABLE RESTROOMS INC |
| 2 |
| $7,405.74 |
| KAY JAY SERVICES INC | 8 | $7,357.58 |
| LEVEL 3 FINANCING INC | 1 | $7,345.49 |
| GOVERNORS HIGHWAY SAFETY ASSOCIATION | 1 | $7,282.00 |
| JDW SERVICES LLC | 3 | $7,264.00 |
| WORK ZONE TRAFFIC CONTROL LLC | 1 | $7,200.00 |
| CONSOLIDATED FLEET SERVICES INC | 3 | $7,160.00 |
| RUSH TRUCK CENTERS OF NEW MEXICO, INC | 3 | $7,152.55 |
| CHOICE WASTE COLLECTION INC | 1 | $7,120.86 |
| CHARLES OIL & GAS INC | 3 | $7,115.85 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $7,060.53 |
| SCOTT EDWARD SEEMAN | 1 | $7,012.39 |
| ROBERT MARK SEEMAN | 1 | $7,012.39 |
| HUMBERTO ARREGOITIA | 1 | $7,000.00 |
| STATES FOR PASSENGER RAIL COALITION INC | 1 | $7,000.00 |
| DIAMOND G INC | 15 | $6,930.29 |
| PERFORMANCE TOOL & EQUIPMENT INC | 5 | $6,892.67 |
| UNITED PARCEL SERVICE INC | 3 | $6,800.00 |
| TNT PORTABLE TOILETS LLC | 1 | $6,750.48 |
| COYOTE CABLING LLC | 5 | $6,741.78 |
| RATON NATURAL GAS COMPANY | 1 | $6,700.00 |