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 |
| ROADSAFE TRAFFIC SYSTEMS INC | 3 | $14,598.69 |
| PROGRESS AND JUSTICE LLC | 1 | $14,550.00 |
| MIMBRES PEST CONTROL LLC | 1 | $14,548.80 |
| ALTA VISTA ENTERPRISES LTD CO | 1 | $14,500.00 |
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.
| WESTERN EQUIPMENT LLC |
| 19 |
| $14,355.21 |
| LOWER RIO GRANDE PUBLIC WATER WORKS AUTH | 2 | $14,336.52 |
| GILSON COMPANY INC | 6 | $14,334.69 |
| VILLAGE OF WAGON MOUND | 1 | $14,305.00 |
| WATER BOYZ INC. | 26 | $14,259.50 |
| ACTION HOSE AND HYDRAULICS INC | 15 | $14,105.34 |
| GEORGE D MEYERSON | 1 | $14,000.00 |
| MALONEY ENTERPRISES INC | 18 | $13,866.82 |
| SID TOOL CO INC | 10 | $13,833.66 |
| PUEBLO OF ZUNI | 1 | $13,803.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $13,744.39 |
| ANCHORBUILT INC | 2 | $13,647.87 |
| RK VENTURE LLC | 1 | $13,471.12 |
| TRACS POWER GENERATION LLC | 5 | $13,248.24 |
| GENERAL SERVICES DEPARTMENT | 4 | $12,910.19 |
| QUADIENT LEASING USA INC | 5 | $12,822.26 |
| KALAMAZOO FLAG COMPANY | 2 | $12,734.90 |
| MILLERKNOLL INC | 1 | $12,630.80 |
| TOWN OF MOUNTAINAIR | 1 | $12,150.00 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $12,055.00 |
| FISHER SAND & GRAVEL NEW MEXICO INC | 2 | $12,000.92 |