Sunshine Portal · Section
Vendors that Legislative Maintenance has POs with for FY2027. Click a vendor to see its individual purchase orders.
20 vendors with POs at Legislative Maintenance for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 20 | $925,444.43 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $450,000.00 |
| CITY OF SANTA FE | 1 | $98,700.00 |
| CYNTHIA SANCHEZ PERRAGLIO | 1 | $62,402.55 |
| NEW MEXICO GAS COMPANY INC | 1 | $60,000.00 |
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.
| TK ELEVATOR CORPORATION | 1 | $39,000.00 |
| ENGINEERING ECONOMICS INC | 1 | $29,318.81 |
| BAGLIONE CUSTOM WOODWORKS INC | 1 | $28,947.50 |
| STEAMER INC | 1 | $22,475.07 |
| ORGANIC TECHNOLOGY INTERNATIONAL | 1 | $17,951.05 |
| DH PACE COMPANY INC | 1 | $16,981.54 |
| HINKLE + LANDERS PC | 1 | $16,800.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $13,558.90 |
| TLC SERVICES INC | 1 | $12,225.19 |
| AT&T DW HOLDINGS INC | 1 | $12,100.00 |
| SFP HOLDINGS INC | 1 | $11,938.77 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $8,500.00 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $7,118.04 |
| WEX BANK | 1 | $6,500.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $5,647.46 |
| DESERT WOLF SECURITY INC | 1 | $5,279.55 |