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, 2026868 records
- Total Amount
- $23,310,037.66
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
420 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $4,990.00 |
| COYOTE DRILLING INC | 1 | $4,781.59 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $4,770.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $4,732.09 |
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.
| GARMIN SERVICES INC | 1 | $4,716.00 |
| GT DISTRIBUTORS INC | 1 | $4,698.63 |
| WESTERN ASSOCIATION OF FISH & WILDLIFE | 4 | $4,675.00 |
| TIRECENTER PLUS INC | 8 | $4,601.97 |
| HUMPHREYS ENTERPRISES INC | 1 | $4,598.83 |
| BURNS MCDONNELL ENGINEERING COMPANY INC | 1 | $4,550.00 |
| TELECHECK SERVICES INC | 1 | $4,500.00 |
| ADVANCED TELEMETRY SYSTEMS INC | 1 | $4,440.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $4,402.45 |
| MALONEY, WILEY | 4 | $4,317.12 |
| VIRESCENT INC | 1 | $4,209.00 |
| BOATCYCLE INC | 1 | $4,096.89 |
| US LBM OPERATING CO 3009 LLC | 2 | $4,018.02 |
| JAMES JOSHUA NOWAK | 1 | $4,000.00 |
| CLOVIS LAWN AND POWER EQUIPMENT LLC | 1 | $3,999.99 |
| MALONEY ENTERPRISES INC | 4 | $3,979.62 |
| SOUTHWEST PROPANE LLC | 1 | $3,975.00 |
| MORGAN MARINE INC | 1 | $3,810.11 |
| CAMCO PLUMBING INC | 1 | $3,805.50 |
| NAVAJO DAM ENT INC | 1 | $3,675.00 |
| DK BROWN INC | 3 | $3,608.56 |