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, 20263,081 records
- Total Amount
- $242,639,931.84
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
1,009 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| TDS BROADBAND LLC | 1 | $3,419.40 |
| SANDIA PAPER CO INC | 3 | $3,416.35 |
| CERIFI LLC | 1 | $3,389.76 |
| MICHAEL APODACA | 1 | $3,336.33 |
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.
| MATERIALS BIO INC |
| 1 |
| $3,289.00 |
| LANGUAGE LINE SOLUTIONS | 1 | $3,000.00 |
| AMERICAN LUNG ASSOCIATION | 1 | $3,000.00 |
| NEW MEXICO COMMUNITY DENTAL | 1 | $3,000.00 |
| CONCORD RADIOLOGY PLLC | 1 | $3,000.00 |
| PRECISION GLASSBLOWING OF COLORADO | 2 | $2,996.12 |
| AMERICAN IMMUNIZATION REGISTRY ASSOC | 1 | $2,995.00 |
| AMERICAN PROFICIENCY INSTITUTE | 2 | $2,984.00 |
| MORNING STAR SPORTS LLC | 3 | $2,975.50 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $2,964.25 |
| EAGLE FLAG PRODUCTS INC | 1 | $2,951.41 |
| MAP COMMUNICATIONS INC | 1 | $2,875.42 |
| SAMANTHA PENNINGTON | 1 | $2,850.00 |
| WESTERN PSYCHIATRIC HOSPITAL ASSOCIATION | 1 | $2,800.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $2,800.00 |
| LINDE GAS & EQUIPMENT INC | 1 | $2,777.03 |
| INTEROPERABILITY BIDCO INC | 1 | $2,714.26 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $2,712.00 |
| RAINBOW ROAD THERAPIES INC | 1 | $2,700.00 |
| SEQUOYAH ADOLESCENT TREATMENT CENTER | 1 | $2,700.00 |
| CROWN EQUIPMENT CORPORATION | 1 | $2,686.90 |