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, 2026151 records
- Total Amount
- $745,353.90
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
69 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $745,353.90 |
| AK GLOBALTECH CORPORATION | 1 | $719.60 |
| GROUP 1 GS LLC | 1 | $711.41 |
| SAFEGUARD BUSINESS SYSTEMS INC | 2 | $666.28 |
| PHARMCHEM INC | 1 | $575.00 |
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.
| OAK HALL INDUSTRIES |
| 1 |
| $527.95 |
| CAPITAL EXPRESS | 1 | $450.00 |
| CDW GOVERNMENT LLC | 1 | $419.00 |
| MARC A CAPLAN PHD PA & ASSOCIATES | 1 | $350.00 |
| LORI M COMALLIE CAPLAN | 1 | $350.00 |
| K-LOG INC | 1 | $320.29 |
| MARCOS DISENO INC | 1 | $309.54 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $191.94 |
| LJS AUTO GROUP NISSAN INC | 1 | $189.85 |
| DIVINE HOSPITALITY MANAGEMENT LLC | 1 | $127.19 |
| NM CORRECTIONS INDUSTRIES | 1 | $125.00 |
| CASA CROSSES LLC | 1 | $123.41 |
| USA TODAY MEDIA CORP | 1 | $118.33 |
| ALL RISE FOR JUSTICE | 1 | $60.00 |
| XEROX CORPORATION | 1 | $20.00 |