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, 20261,226 records
- 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 |
| CHALMERS FORD INC | 1 | $978.83 |
| CHAVES BROTHERS MANAGEMENT LLC | 3 | $976.93 |
| LUMINECTA LLC | 1 | $948.55 |
| COMPLETE RESTOR SOLUTIONS OF SW INC | 1 | $947.37 |
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.
| CHAD ORTIZ |
| 2 |
| $935.00 |
| THE SASSI INSTITUTE INC | 2 | $931.25 |
| NEW UNITI HOLDCO LP | 1 | $912.84 |
| TIRECENTER PLUS INC | 1 | $910.51 |
| ROYAL MEDIA NETWORK | 1 | $894.96 |
| THE LOVEJOY GROUP LLC | 2 | $875.00 |
| CENTRALIA FUR AND HIDE INC | 1 | $874.29 |
| JAMES COOKE & HOBSON | 1 | $870.00 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $824.39 |
| M&M BODY LLC | 1 | $799.37 |
| MANGO WORKS LLC | 2 | $790.34 |
| PREMIER BIOTECH LABS LLC | 2 | $783.68 |
| CRUCES TROPHY & AWARDS INC | 1 | $780.00 |
| BJV PROFESSIONAL SERVICES LLC | 1 | $750.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $750.00 |
| GLOBAL EQUIPMENT COMPANY INC | 2 | $747.92 |
| SPRINGER CORRECTIONAL CENTER | 2 | $705.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $691.98 |
| BOB GARRECHT SUPPLY INC | 1 | $683.52 |
| COPQUEST INC | 1 | $678.60 |
| NEDS SHEET & PIPE STEEL | 1 | $645.00 |