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, 2026946 records
- Total Amount
- $100,099,494.40
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
387 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| MJLL INC | 1 | $294,051.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 4 | $291,969.00 |
| WESTERN NM CORRECTIONAL FACILITY | 4 | $285,480.00 |
| HOPEWORKS | 1 | $280,590.00 |
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.
| CITY OF LAS CRUCES |
| 1 |
| $264,854.18 |
| WESTERN MECHANICAL CO INC | 10 | $256,731.13 |
| EL PASO ELECTRIC COMPANY | 1 | $252,500.00 |
| CITY OF GRANTS | 1 | $228,848.60 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $227,500.00 |
| WEX BANK | 16 | $222,033.66 |
| WALKENHORSTS | 1 | $210,000.00 |
| SHI INTERNATIONAL CORP | 13 | $209,137.73 |
| NORTHEASTERN NM CORRECTIONAL CENTER | 3 | $196,150.00 |
| SOUTHERN NM CORRECTIONAL FACILITY | 2 | $193,890.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 4 | $192,846.37 |
| BONNIE F SANCHEZ | 1 | $185,000.00 |
| ROSWELL CORRECTIONAL CENTER | 3 | $181,601.38 |
| CLIFTON LARSON ALLEN LLP | 1 | $181,600.00 |
| SHARP ELECTRONICS CORPORATION | 7 | $171,156.28 |
| TOWN OF CLAYTON | 1 | $170,731.34 |
| JOHNSON CONTROLS US HOLDINGS LLC | 12 | $167,645.75 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $167,175.37 |
| ASHBAUGH CONSTRUCTION CO INC | 2 | $166,812.74 |
| ALBUQUERQUE HEALTH SERVICES LLC | 1 | $165,000.00 |
| GARTNER INC | 1 | $162,340.75 |