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 |
| CUNICO TIRE CO INC | 3 | $445.18 |
| ASSAIGAI LLC | 1 | $438.57 |
| MANNY V ALVAREZ | 1 | $425.00 |
| R & D SERVICE CENTER INC | 1 | $409.13 |
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.
| NIPPON SANSO MATHESON INC |
| 1 |
| $408.58 |
| ECHO ELECTRIC CO. INC | 1 | $407.84 |
| REEDS TIRE | 6 | $400.99 |
| COLORADO ASSOCIATION OF TRANSIT AGENCIES | 1 | $400.00 |
| R & E GLASS COMPANY | 2 | $388.66 |
| WURTH USA INC | 2 | $386.20 |
| CR WOODWORK LLC | 1 | $385.00 |
| MESA TIRE INC | 3 | $376.00 |
| PERRY SUPPLY CO INC | 1 | $364.00 |
| NARA VISA WATER COOPERATIVE | 1 | $360.00 |
| AOPA AIR SAFETY FOUNDATION | 2 | $356.00 |
| SHAW QUALITY WATER | 1 | $350.53 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 2 | $350.00 |
| NATIONAL AIR TRANSPORTATION ASSOCIATION | 1 | $350.00 |
| ARNETT RANCHES AND PROPERTIES LP | 1 | $350.00 |
| BRININSTOOL EQUIPMENT SALES INC | 1 | $326.99 |
| GEBO'S | 4 | $325.45 |
| HIGH PRAIRIE WELDING LLC | 1 | $316.80 |
| WD ENTERPRISES INC | 1 | $315.90 |
| BENDER CHEV-BUICK-GMC-CADILLAC INC | 1 | $311.22 |
| C & JS TIRE & AUTO SERVICE | 2 | $300.03 |