Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $6,796,933.56
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
120 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $6,796,933.56 |
| COMCAST HOLDINGS CORPORATION | 1 | $4,750.00 |
| DOW JONES & COMPANY INC | 1 | $4,641.24 |
| JEFF BUECHLER | 1 | $4,597.97 |
| TRIWEST FENCE LLC | 2 | $4,324.83 |
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.
| NEW MEXICO GAS COMPANY INC |
| 1 |
| $4,100.00 |
| TK ELEVATOR CORPORATION | 1 | $4,000.00 |
| SANDIA PAPER CO INC | 2 | $3,989.08 |
| STROHMAN ENTERPRISE INC | 1 | $3,598.20 |
| QUADIENT LEASING USA INC | 1 | $3,582.00 |
| R JAN WIMBERLY | 1 | $3,547.60 |
| THE REINALT-THOMAS CORPORATION | 1 | $3,509.12 |
| BLUE 360 MEDIA LLC | 1 | $3,409.22 |
| HEI INC | 3 | $3,150.06 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $2,900.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $2,750.00 |
| ANGELA S HOWLES | 1 | $2,700.00 |
| P&M SIGNS INC | 1 | $2,600.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $2,580.27 |
| STARLA D WIGGINS | 1 | $2,500.00 |
| DAMIEN OCAMPO | 1 | $2,400.00 |
| DVL GROUP INC | 1 | $2,302.23 |
| BRETT JOHNSON | 1 | $2,295.00 |
| LEWIS TRUCK | 1 | $2,215.18 |
| QWEST CORPORATION | 1 | $2,200.00 |
| NEW UNITI HOLDCO LP | 1 | $2,200.00 |