Sunshine Portal · Section
New Mexico Corrections Dept
Vendors that New Mexico Corrections Dept 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
- Vendors
- 433
- Purchase Orders
- 1,226
Vendors
433 vendors with POs at New Mexico Corrections Dept for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| BROADMOOR HOTEL INC | 1 | $1,482.64 |
| ARNOLD GUZMAN | 1 | $1,482.00 |
| LOS LUNAS INN & SUITES | 2 | $1,455.20 |
| ASAP GLASS LLC | 2 | $1,433.19 |
| PREMIER BIOTECH LLC | 1 | $1,417.63 |
| BOOT BARN INC | 3 | $1,410.86 |
| RANCHERO BUILDERS SUPPLY CO | 1 | $1,400.00 |
| AXON ENTERPRISE INC | 1 | $1,400.00 |
| HIDALGO COUNTY | 1 | $1,380.00 |
| TRI TECH FORENSICS INC | 1 | $1,355.06 |
| THOMSON REUTERS (TAX & ACCOUNTING) INC | 1 | $1,315.34 |
| SPRINGHILL SUITES BY MARRIOTT | 6 | $1,304.36 |
| MORPHO USA INC | 1 | $1,295.00 |
| HOBART SERVICE ITW FOOD EQUIP GROUP LLC | 1 | $1,277.01 |
| RAMADUT HOSPITALITY LLC | 2 | $1,268.57 |
| SIGMA ASSESSMENT SYSTEMS INC | 2 | $1,232.00 |
| YEAROUT SERVICE LLC | 1 | $1,172.16 |
| INK TECHNOLOGIES PRINTER SUPPLIES LLC | 1 | $1,145.00 |
| THE LINCOLN ELECTRIC COMPANY | 1 | $1,085.04 |
| MCCOY CORPORATION | 1 | $1,068.95 |
| ADVENTURE ENTERPRISES LLC | 1 | $1,015.89 |
| YEAROUT MECHANICAL LLC | 1 | $1,000.00 |
| STATERS 4 STATERS INC | 1 | $1,000.00 |
| MECHANICAL SYSTEMS INC | 1 | $996.62 |
| ABC PAINT AND BODY LLC | 1 | $994.14 |