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 |
| GALLUP WATER WORKS | 2 | $4,366.56 |
| RAY OVANDO | 10 | $4,356.47 |
| PUEBLO OF LAGUNA UTILITY AUTH. | 1 | $4,300.00 |
| VERMEER MOUNTAIN WEST INC | 1 | $4,297.81 |
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.
| FORREST TIRE CO OF ROSWELL INC |
| 7 |
| $4,266.09 |
| WYLIE SPRAYERS | 2 | $4,231.33 |
| TOWN OF DEXTER | 2 | $4,144.00 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 1 | $4,110.00 |
| VAMOS PESTS | 3 | $4,089.24 |
| EDS RECYCLING CENTER INC | 2 | $4,083.84 |
| GREG GONZALES | 2 | $4,053.79 |
| GLASS PRO OF NEW MEXICO LLC | 13 | $4,037.08 |
| GALLUP LUMBER & SUPPLY CO | 4 | $4,023.93 |
| A ROYAL FLUSH LLC | 1 | $4,000.00 |
| XCESSORIES SQUARED SOUTHWEST INC | 2 | $3,959.80 |
| BETSY ROSS FLAG GIRLS INC | 1 | $3,854.00 |
| RDM WASTE INC | 1 | $3,840.76 |
| ALBUQUERQUE POWER EQUIPMENT | 2 | $3,838.64 |
| EL PASO DISPOSAL LP | 2 | $3,835.00 |
| USA TODAY MEDIA CORP | 8 | $3,814.79 |
| GALLUP WELDERS SUPPLY | 2 | $3,781.80 |
| J J KELLER & ASSOCIATES INC | 11 | $3,781.00 |
| TAOS SANITARY SUPPLIES | 2 | $3,748.75 |
| DATAFORENSICS LLC | 1 | $3,748.12 |
| BIG STAR HARDWARE LLC | 4 | $3,740.91 |