Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20264,157 records
- Total Amount
- $411,054,754.78
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| VILLAGE OF MAGDALENA | 1 | $1,803.45 |
| CAD TECHNOLOGY CENTER | 1 | $1,800.00 |
| BUILDERS FIRSTSOURCE INC | 3 | $1,793.66 |
| WWRC INC | 1 | $1,792.12 |
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.
| JOBSITE MACHINE CONTROL INC |
| 1 |
| $1,773.29 |
| HORIZON ENTERPRISES PLUMBING & HEAT INC | 1 | $1,734.00 |
| CITY OF JAL | 1 | $1,711.46 |
| WINSUPPLY W EL PASO TX CO | 1 | $1,702.66 |
| NAVOPACHE ELECTRIC COOPERATIVE INC | 1 | $1,700.00 |
| NAVAJO TRACTOR SALES INC | 2 | $1,687.85 |
| MARSHALL & SWIFT BOECKH LLC | 2 | $1,662.20 |
| MESILLA PARK HARDWARE INC | 2 | $1,640.92 |
| TRAFFICCALM SYSTEMS LLC | 1 | $1,621.42 |
| WASHTO SUBCOMMITTE ON HWY TRANSPORT | 2 | $1,610.00 |
| EPCOR USA INC | 1 | $1,600.00 |
| KW FUELS INC | 1 | $1,599.00 |
| PAT ROMERO FEED & BUILDING | 3 | $1,594.50 |
| CHAVEZ PLUMBING & SUPPLY LLP | 3 | $1,593.69 |
| CAPITAL SCRAP METALS INC | 1 | $1,590.00 |
| LOST DUTCHMAN ENTERPRISES INC | 2 | $1,587.05 |
| TERMINIX INTERNATIONAL COMPANY LIMITED P | 1 | $1,583.28 |
| EASTERN WELDING SUPPLY INC | 7 | $1,579.87 |
| AMAZON WEB SERVICES INC | 2 | $1,578.70 |
| TIERRA AMARILLA MUTUAL DOMESTIC | 1 | $1,550.00 |
| MANGO WORKS LLC | 6 | $1,549.65 |