Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- 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 |
| WATTS, JERRY D | 2 | $2,600.00 |
| POWER CENTER INC, THE | 3 | $2,584.69 |
| TRIPAR PARTS & EQUIPMENT LLC | 3 | $2,530.68 |
| ADAN VELASQUEZ | 1 | $2,500.00 |
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.
| LAIR LLC |
| 1 |
| $2,500.00 |
| HAJOCA CORPORATION | 2 | $2,478.59 |
| KENNETH R VEGA JR | 5 | $2,476.77 |
| KENNETH VEGA JR | 1 | $2,412.00 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $2,400.00 |
| CAMINO REAL REGIONAL UTILITY AUTHORITY | 1 | $2,380.00 |
| LUIS DWAYNE SALAZAR | 1 | $2,360.16 |
| PARTY PLAZA | 2 | $2,355.83 |
| AFC AUTO GLASS INC | 8 | $2,354.00 |
| ARI PHOENIX INC | 1 | $2,354.00 |
| TIMOTHY S BELVINS | 2 | $2,334.24 |
| ASSOCIATED SUPPLY CO INC | 3 | $2,310.30 |
| JBJO INC | 1 | $2,297.86 |
| NOREGON SYSTEMS LLC | 1 | $2,295.00 |
| CATRON COUNTY | 1 | $2,240.00 |
| ODP BUSINESS SOLUTIONS LLC | 5 | $2,202.63 |
| BIG LAKE LLC | 10 | $2,201.63 |
| MEVACON LLC | 3 | $2,118.61 |
| LUMEN TECHNOLOGIES INC | 1 | $2,116.01 |
| SMITH BEGLEY INC | 1 | $2,100.00 |
| PAUL J CALDWELL | 1 | $2,071.30 |