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 |
| FEDERAL EXPRESS CORP | 1 | $35,000.00 |
| AMIGO TIRE & AUTO INC | 1 | $34,900.00 |
| PROJITECH INC | 1 | $34,115.26 |
| SOUTHWEST PERIMETER SOLUTIONS | 2 | $32,844.17 |
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.
| SANTA FE MOTOR COMPANY |
| 4 |
| $32,288.55 |
| UNIFIRST CORPORATION | 4 | $31,062.15 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 2 | $30,820.00 |
| TK ELEVATOR CORPORATION | 5 | $30,694.58 |
| SPOT ON CALIBRATIONS LLC | 6 | $30,579.96 |
| ADVANCE AUTO PARTS | 35 | $29,979.64 |
| STELZNER, WINTER,WARBURTON, FLORES, | 1 | $29,618.07 |
| 360 NETWORK SOLUTIONS LLC | 1 | $29,401.54 |
| AFJ CUSTOM PAVING INC | 4 | $29,265.78 |
| ANTHONY WATER & SANITATION DISTRICT | 2 | $28,995.04 |
| DAVID CASTILLO | 9 | $28,910.80 |
| TRUCKPRO HOLDING CORPORATION | 17 | $28,716.35 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 69 | $28,536.96 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $28,389.28 |
| LUMEN TECH GOVT SOLUTIONS INC | 1 | $28,370.26 |
| LAWSON PRODUCTS INC | 18 | $27,239.57 |
| COUNTY OF ROOSEVELT | 4 | $27,234.00 |
| SANTA FE POWER EQUIPMENT SALES INC | 10 | $27,156.86 |
| AARON PEREZ PORTILLO | 6 | $26,894.74 |
| AMERICAN FIRE PROTECTION GROUP INC | 7 | $26,607.36 |
| TEXAS A&M TRANSPORTATION INSTITUTE | 1 | $26,271.00 |