Sunshine Portal · Section
Taxation & Revenue Department
Vendors that Taxation & Revenue Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $34,271,366.86
Sunshine Portal · Section
Vendors that Taxation & Revenue Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
163 vendors with POs at Taxation & Revenue Department for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 462 | $34,271,366.86 |
| CLOVIS MEDIA INC | 2 | $2,831.98 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 4 | $2,790.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $2,500.00 |
| MERCHANTS AUTOMOTIVE GROUP LLC | 1 | $2,500.00 |
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.
| MYVRSPOT LLC | 1 | $2,467.50 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2 | $2,444.00 |
| AAA SELF STORAGE CO | 1 | $2,400.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,100.00 |
| QUADIENT LEASING USA INC | 1 | $1,794.96 |
| DONA ANA MUNITIONS | 1 | $1,627.60 |
| ADSLCNM INC | 1 | $1,596.58 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $1,460.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $1,325.00 |
| SENTIVA NETWORKS INC | 1 | $1,316.70 |
| NEW MEXICO WASTE RECOVERY LLC | 1 | $1,113.92 |
| KELMAR ASSOCIATES LLC | 1 | $1,050.00 |
| NW3C INC | 2 | $900.00 |
| BRENDA MCCALMON | 1 | $898.74 |
| GPK MEDIA | 1 | $827.29 |
| CASCADE BOTTLED WATER CO INC | 1 | $816.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $800.00 |
| NICE ICE & WATER - 2 STORE | 1 | $768.00 |
| PECOS PUBLISHING INC | 1 | $735.62 |
| BLACK DUCK INC | 1 | $520.10 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |