Sunshine Portal · Section
State Land Office
Vendors that State Land Office has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026184 records
- Total Amount
- $7,372,219.71
Sunshine Portal · Section
Vendors that State Land Office has POs with for FY2027. Click a vendor to see its individual purchase orders.
137 vendors with POs at State Land Office for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 184 | $7,372,219.71 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $875.00 |
| INTL ACADEMY FOR ECONOMIC DEVELOPMENT | 1 | $850.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $800.00 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $750.00 |
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.
| SANTA FE SOLID WASTE MGT AGCY | 1 | $700.00 |
| ROSEDALE MOTORSPORTS LLC | 1 | $643.96 |
| GENERAL SERVICES DEPARTMENT | 2 | $635.00 |
| FEDERAL EXPRESS CORP | 1 | $600.00 |
| LUBRICAR INC | 1 | $600.00 |
| STATE BAR OF NEW MEXICO | 1 | $600.00 |
| O & S QUIK CHANGE INC | 1 | $600.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $600.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |
| PACER SERVICE CENTER | 1 | $500.00 |
| BRIDGESTONE AMERICAS INC | 1 | $491.98 |
| NATURAL GAS PROCESSING CO | 1 | $425.00 |
| CITY OF SOCORRO | 1 | $425.00 |
| WELLS FARGO BANK | 1 | $420.75 |
| MIGHTY WASH OPERATIONS LLC | 1 | $400.00 |
| WILDLIFE ACOUSTICS INC | 1 | $399.00 |
| THE FOCUS GROUP LTD | 2 | $384.00 |
| CITY OF HOBBS | 1 | $375.00 |
| ZIEMS FORD CORNERS | 1 | $350.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $350.00 |