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 |
| J & G ELECTRIC CO INC | 2 | $1,193.68 |
| T OR C HARDWARE | 3 | $1,191.08 |
| IRIS GROUP HOLDING | 1 | $1,185.00 |
| BIG RIG TRUCK SERV INC | 1 | $1,180.00 |
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.
| CHRISTIANS AUTOMOTIVE |
| 1 |
| $1,176.82 |
| COYOTE GRAVEL PRODUCTS INC | 1 | $1,158.00 |
| EXEMPLIS LLC | 1 | $1,155.35 |
| TOWN OF CARRIZOZO | 1 | $1,150.00 |
| UNITED UPTIME SERVICES INC | 1 | $1,139.48 |
| CRUCESWAY AUTOS LLC | 1 | $1,136.33 |
| C & S INCORPORATED | 8 | $1,130.49 |
| MONARCH HEATING & COOLING LLC | 3 | $1,104.00 |
| CAPULIN MDWCA | 1 | $1,100.00 |
| SHIVER REDI MIX LLC | 1 | $1,097.68 |
| THE HON COMPANY LLC | 1 | $1,075.17 |
| MCGEE COMPANY | 2 | $1,071.96 |
| CORTEZ GAS COMPANY | 1 | $1,055.74 |
| ANTEA USA INC | 1 | $1,050.00 |
| MATTHEW JARAMILLO | 1 | $1,050.00 |
| PECOS VALLEY MACHINE COMPANY INC | 1 | $1,030.00 |
| SANTA ROSA AUTO PARTS INC | 5 | $1,029.40 |
| THE REINALT-THOMAS CORPORATION | 3 | $1,026.78 |
| STATE OF MARYLAND | 1 | $1,000.00 |
| VILLAGE OF TIJERAS | 1 | $1,000.00 |
| JMT INC | 1 | $1,000.00 |