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 |
| EVERYONES FEDERAL CREDIT UNION | 1 | $3,680.82 |
| FENCE LAKE WATER CONSUMERS ASSOCIATION | 2 | $3,648.00 |
| GARCIA WASTE MANAGEMENT | 1 | $3,600.00 |
| SURVEYMONKEY INC | 1 | $3,583.25 |
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.
| HACIENDA HOME CENTERS INC |
| 7 |
| $3,551.86 |
| CORONADO PAINT & DECORATING CENTER INC | 1 | $3,536.61 |
| PENDLETON OIL & GAS CO OF TAOS | 1 | $3,500.00 |
| AEROSPACE STATES ASSOCIATION INC | 1 | $3,500.00 |
| ISCVR INC | 3 | $3,468.60 |
| PENASCO MUTUAL DOM WATER CONSUMERS ASSOC | 1 | $3,439.00 |
| INSTITUTE OF INTERNAL AUDITORS INC | 1 | $3,420.00 |
| TEKNION LLC | 1 | $3,413.71 |
| ANTHONY WATER & SANITATION | 1 | $3,393.61 |
| JOHNSON SEPTIC TANK CO LLC | 1 | $3,315.65 |
| KONE INC | 1 | $3,286.92 |
| INSTITUTE OF TRANSPORTATION ENGINEERS | 1 | $3,250.00 |
| ALBQ INTL BALLOON FIESTA | 1 | $3,250.00 |
| VALLEY TELEPHONE COOPERATIVE INC | 3 | $3,236.41 |
| CAPITAL SCRAP METALS INC | 2 | $3,210.00 |
| TOTAL EQUIPMENT & RENTAL OF ABQ LLC | 7 | $3,113.31 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $3,090.00 |
| RUDYS NEW MEXICO BAR-B-Q LLC | 1 | $3,083.36 |
| TRAFFICCALM SYSTEMS LLC | 2 | $3,071.25 |
| WATSON TRUCK & SUPPLY INC | 9 | $3,061.64 |
| FLEMING CHEMICAL COMPANY | 2 | $3,016.80 |