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, 2026329 records
- Total Amount
- $113,016,492.31
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
193 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| INFRASTRUCTURE NETWORKS INC | 1 | $10,192.33 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $10,100.00 |
| NEW MEXICO HIGHLANDS UNIVERSITY | 1 | $10,080.00 |
| WESTERN NEW MEXICO UNIVERSITY | 1 | $10,080.00 |
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.
| NATIONAL ASSOCIATION OF CHIEF INFO OFFIC | 1 | $10,000.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $10,000.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $9,900.00 |
| EL PASO ELECTRIC COMPANY | 1 | $9,700.00 |
| NAVOPACHE ELECTRIC COOPERATIVE INC | 1 | $9,500.00 |
| NORTHERN NEW MEXICO COLLEGE | 1 | $9,359.84 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 1 | $9,000.00 |
| CORTEZ GAS COMPANY | 1 | $8,000.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $7,800.00 |
| CITY OF SANTA FE | 1 | $7,280.00 |
| CITY OF LAS VEGAS | 1 | $7,000.00 |
| W W GRAINGER INC | 5 | $6,823.36 |
| CITY OF FARMINGTON | 1 | $6,500.00 |
| NATL ASSOC OF STATE TECHNOLOGY DIRECTORS | 1 | $6,000.00 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $6,000.00 |
| SUBURBAN PROPANE LP | 1 | $6,000.00 |
| VRAPI WEEKS PA | 1 | $5,930.01 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $5,500.00 |
| VANCRO INC | 1 | $5,389.86 |
| FRANK ROWAN | 4 | $5,379.00 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $4,900.00 |