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, 2026357 records
- Total Amount
- $22,967,881.48
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
170 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 357 | $22,967,881.48 |
| INCORPORATED COUNTY OF LOS ALAMOS | 2 | $1,380.00 |
| E-LUCYVE LLC | 1 | $1,365.48 |
| THE STREET FOOD INSTITUTE | 1 | $1,350.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $1,341.25 |
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.
| ALL SPORTS TROPHIES INC |
| 2 |
| $1,280.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $1,215.00 |
| WATER BOYZ INC. | 1 | $1,209.00 |
| FEDERAL EXPRESS CORP | 2 | $1,150.00 |
| CITY OF BELEN | 1 | $1,149.00 |
| SAFETY FLARE INC | 1 | $1,049.04 |
| THE FOCUS GROUP LTD | 1 | $963.00 |
| QUADIENT INC | 1 | $943.64 |
| JACKS PEAK AMATEUR RADIO ASSN | 1 | $900.00 |
| WAC UPFITTERS LLC | 1 | $884.38 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $837.54 |
| AT&T CORP | 1 | $792.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $750.00 |
| SOUTH CENTRAL SOLID WASTE AUTHORITY | 1 | $750.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $733.00 |
| GARMIN INTERNATIONAL INC | 1 | $710.16 |
| J & S MECHANICAL LLC | 3 | $705.17 |
| CHOICE SCREENING INC | 1 | $700.00 |
| MEGAHERTZ COMPUTER CONSULTING INC | 1 | $600.00 |
| TULAROSA COMMUNICATION INC | 1 | $560.00 |
| WASTE CONNECTIONS INC | 1 | $554.96 |