Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $383,722.36
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
50 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 72 | $383,722.36 |
| SRI MULLIS | 3 | $79,500.00 |
| EMILY A FRY | 1 | $59,000.00 |
| TACTICAL LEGAL SOLUTIONS LLC | 1 | $48,500.00 |
| TKM LLC | 2 | $25,954.80 |
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.
| WEST PUBLISHING CORPORATION |
| 1 |
| $25,020.00 |
| WEX BANK | 1 | $24,105.21 |
| CELLCO PARTNERSHIP | 1 | $17,750.88 |
| SPARKS OFFICE SUPPLY INC | 3 | $16,181.35 |
| LEVEL 3 FINANCING INC | 1 | $8,350.00 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 1 | $6,650.00 |
| EDWARD SIEGEL | 1 | $6,400.00 |
| VERSATERM PUBLIC SAFETY US INC | 3 | $6,297.68 |
| DIANNA LUCE | 4 | $5,899.03 |
| PETER PIERANGELI | 2 | $5,600.00 |
| FEDERAL EXPRESS CORP | 1 | $5,000.00 |
| INDEED INC | 1 | $5,000.00 |
| CERTIFIED LANGUAGES INTERNATIONAL LLC | 1 | $4,000.00 |
| BODE CELLMARK FORENSICS INC | 1 | $3,500.00 |
| PVT NETWORKS INC | 1 | $3,400.00 |
| COMPLETE EQUITY MARKETS INC | 1 | $3,247.00 |
| BLUE 360 MEDIA LLC | 1 | $3,048.90 |
| LAIR LLC | 1 | $2,500.00 |
| NORO US HOLDINGS INC | 1 | $1,932.17 |
| FORREST TIRE COMPANY INC | 3 | $1,700.65 |
| KEVIN HART | 1 | $1,664.71 |