Sunshine Portal · Section
Department of Health
Vendors that Department of Health has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $242,639,931.84
Sunshine Portal · Section
Vendors that Department of Health has POs with for FY2027. Click a vendor to see its individual purchase orders.
1,009 vendors with POs at Department of Health for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| BEN ARCHER HEALTH CENTER | 1 | $454,934.00 |
| BEN E KEITH COMPANY | 8 | $451,908.60 |
| CITY OF SANTA FE | 2 | $450,000.00 |
| BAMBOO HEALTH INC | 1 | $450,000.00 |
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.
| JOHNSON CONTROLS US HOLDINGS LLC |
| 34 |
| $436,635.28 |
| CENTER FOR HEALTH INNOVATION | 8 | $434,104.00 |
| LAS CLINICAS DEL NORTE | 1 | $430,610.00 |
| LABWARE INC | 4 | $430,377.74 |
| US FOODSERVICE | 3 | $423,039.00 |
| RIVERSIDE TECHNOLOGIES INC | 65 | $422,085.02 |
| BULBUL WESTERN SKY LLC | 2 | $417,791.57 |
| SUMMIT FOOD SERVICE MANAGEMENT LLC | 1 | $416,800.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 21 | $415,066.72 |
| MEDNETWORX LLC | 1 | $414,957.48 |
| SANOFI PASTEUR INC | 3 | $390,510.88 |
| CURATIVE TALENT LLC | 1 | $390,000.00 |
| POINTCLICKCARE TECHNOLOGIES USA CORP | 2 | $389,472.96 |
| REAL TIME SOLUTIONS INC | 7 | $384,152.50 |
| MAC MANAGEMENT LLC | 1 | $382,670.20 |
| LOCUMTENENS COM LLC | 1 | $380,000.00 |
| GLAXOSMITHKLINE HLDG AMERICAS INC & SUBS | 2 | $379,440.00 |
| SANTA FE MOUNTAIN CENTER INC | 2 | $371,510.00 |
| NATIONAL INSTITUTE OF FLAMENCO | 1 | $360,000.00 |
| WEX BANK | 16 | $357,540.13 |
| HOME MEDICAL EQUIPMENT SPECIALISTS LLC | 1 | $352,135.00 |