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 |
| ELSEVIER INC. | 1 | $11,936.50 |
| ARMIJO, ARTHUR J | 1 | $11,718.15 |
| ARTESIA GENERAL HOSPITAL | 1 | $11,715.00 |
| CIBOLA GENERAL HOSPITAL | 1 | $11,715.00 |
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.
| TAOS HEALTH SYSTEMS INC |
| 1 |
| $11,715.00 |
| REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE | 1 | $11,715.00 |
| MINERS COLFAX MEDICAL CENTER | 1 | $11,715.00 |
| ROOSEVELT COUNTY SPECIAL HOSPITAL DIST | 1 | $11,715.00 |
| GILA REGIONAL MEDICAL CENTER | 1 | $11,715.00 |
| UNION COUNTY GENERAL HOSPITAL | 1 | $11,715.00 |
| ARJO INC | 3 | $11,503.45 |
| SENERGY PETROLEUM LLC | 1 | $11,480.53 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 2 | $11,351.76 |
| ITS NEVER 2 LATE LLC | 1 | $11,296.05 |
| ANTHONIE'S CLEANING SERVICE | 2 | $11,279.34 |
| JANINA M STANGEBYE | 1 | $11,250.00 |
| CUMMINS INC | 3 | $11,241.97 |
| PLATEAU TELECOMMUNICATIONS INC | 5 | $11,225.39 |
| CRISIS PREVENTION INSTITUTE INC | 3 | $10,896.50 |
| WELLINGTON LABORATORIES LLC | 2 | $10,775.00 |
| IGNACIO GARCIA | 2 | $10,700.00 |
| MERATIVE TOPCO LP | 1 | $10,671.96 |
| ESCUDO RESTAURANT SOLUTIONS LLC | 1 | $10,639.80 |
| CORTEZ GAS COMPANY | 2 | $10,550.00 |
| LIFE TECHNOLOGIES CORPORATION | 1 | $10,520.00 |