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 |
| PHAMATECH INC | 1 | $55,000.00 |
| LOWES COMPANIES INC | 48 | $54,913.83 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 4 | $54,180.00 |
| PC AUTOMATED CONTROLS INC | 7 | $54,092.17 |
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.
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO |
| 3 |
| $53,200.00 |
| KIMBALL INTERNATIONAL BRANDS INC | 2 | $51,728.10 |
| PURCELL TIRE & RUBBER COMPANY | 8 | $51,677.14 |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | 2 | $51,524.00 |
| SOS INVESTMENTS LLC | 38 | $50,371.58 |
| ADMINISTRATIVE OFFICE OF THE COURTS | 1 | $50,000.00 |
| MESILLA VALLEY COMMERCIAL TIRE | 39 | $49,500.99 |
| DETCO INDUSTRIES INC | 8 | $49,016.30 |
| VALLEY SANITATION LLC | 3 | $48,970.38 |
| MCT INC | 21 | $48,764.20 |
| PEABODY INVESTMENTS CORP | 1 | $48,165.60 |
| CITY OF BAYARD | 1 | $46,565.00 |
| SANTA FE PORTFOLIO INVESTOR LLC | 1 | $46,500.00 |
| FLEETPRIDE INC | 22 | $46,468.13 |
| NORTHWEST NM REGIONAL SOLID WASTE AUTH | 2 | $45,954.00 |
| GCR INC | 1 | $45,869.18 |
| 3M COMPANY | 2 | $45,726.00 |
| DENT & RAWLS INC | 39 | $45,397.86 |
| RJ BORDER INTERNATIONAL LP | 65 | $45,178.36 |
| HUTTON BROADCASTING LLC | 2 | $44,947.52 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 8 | $44,787.52 |