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, 2026571 records
- Total Amount
- $59,574,076.87
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
274 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 571 | $59,574,076.87 |
| WELLS FARGO BANK | 4 | $96,200.00 |
| WORK QUEST | 18 | $92,490.51 |
| SANTA FE BOYS & GIRLS CLUB INC | 1 | $90,816.00 |
| AGC NEW MEXICO | 2 | $88,441.88 |
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.
| SAN JUAN COLLEGE |
| 3 |
| $84,087.03 |
| TLC SERVICES INC | 14 | $80,471.47 |
| NM CONTRACTOR APPRENTICESHIP | 1 | $77,749.77 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 6 | $75,660.13 |
| SINGLE SPACE STRATEGIES LLC | 1 | $64,700.00 |
| DAWN G BEGAY | 1 | $64,526.57 |
| LINGUISTICA INTERNATIONAL INC | 2 | $62,658.80 |
| ACT EDUCATION CORP | 1 | $62,500.11 |
| THE SEMILLA PROJECT | 1 | $60,000.00 |
| POSTON & ASSOCIATES LLC | 1 | $59,999.00 |
| NEW MEXICO JUNIOR COLLEGE | 4 | $59,356.00 |
| PROJECT MOXIE LLC | 1 | $56,546.18 |
| SHARP ELECTRONICS CORPORATION | 6 | $52,473.59 |
| ALBUQUERQUE SIGN LANGUAGE ACADEMY | 2 | $52,445.85 |
| GALLUP CDL TRAINING | 1 | $52,390.00 |
| DELL MARKETING LP | 6 | $49,386.42 |
| ASEVEN LLC | 1 | $48,445.90 |
| WEST PUBLISHING CORPORATION | 3 | $48,373.99 |
| YEAROUT MECHANICAL LLC | 14 | $46,718.08 |
| CITY OF HOBBS | 3 | $43,148.00 |
| CENTURYLINK COMMUNICATIONS LLC | 6 | $41,996.59 |