Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $101,175,279.24
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
433 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| ABBA TECHNOLOGIES INC | 1 | $2,040.00 |
| PERRY SUPPLY CO INC | 1 | $2,002.61 |
| VARGAS LAW FIRM LLC | 1 | $2,000.00 |
| DATCO SERVICES CORPORATION | 1 | $2,000.00 |
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.
| MALONEY ENTERPRISES INC |
| 3 |
| $1,991.57 |
| STARR JANITORIAL, INC. | 3 | $1,951.40 |
| PETER PIERANGELI | 1 | $1,937.25 |
| LAWRENCE SISNEROS | 1 | $1,915.00 |
| TAIKATRANSLATIONS LLC | 1 | $1,914.00 |
| FRED MONTOYA | 1 | $1,897.68 |
| MEDICAL SOLUTIONS INC | 2 | $1,894.69 |
| THE SANTA FE NEW MEXICAN | 3 | $1,847.75 |
| COMBINED SYSTEMS INC | 1 | $1,790.00 |
| GALLS LLC | 2 | $1,786.70 |
| WINSUPPLY SANTA FE NM CO | 2 | $1,770.00 |
| RDF ENTERPRISES INC | 2 | $1,746.56 |
| SOS INVESTMENTS LLC | 4 | $1,730.35 |
| CROWN CUSTOMS LLC | 1 | $1,716.87 |
| THE MOSS COMPANY | 1 | $1,709.36 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $1,592.48 |
| CITY OF LAS VEGAS | 1 | $1,590.00 |
| CRM ENTERPRISES LLC | 2 | $1,515.00 |
| LUBRICAR INC | 1 | $1,500.00 |
| WITMER PUBLIC SAFETY GROUP INC | 1 | $1,498.60 |
| COURAGE TACTICAL LLC | 1 | $1,490.00 |