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, 202641 records
- Total Amount
- $139,592.46
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
35 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $139,592.46 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $31,639.00 |
| HINKLE + LANDERS PC | 1 | $18,656.00 |
| WEX BANK | 1 | $15,250.00 |
| JANICE G SMOTHERMAN | 1 | $10,000.00 |
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.
| SPECTRUM IMAGING TECHNOLOGIES INC |
| 2 |
| $9,750.00 |
| CELLCO PARTNERSHIP | 1 | $7,500.00 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $7,000.00 |
| RELX INC | 1 | $6,000.00 |
| GIELEN EMALEE A | 1 | $5,000.00 |
| WEST PUBLISHING CORPORATION | 1 | $4,000.00 |
| TACTICAL LEGAL SOLUTIONS LLC | 1 | $3,000.00 |
| BLUE 360 MEDIA LLC | 1 | $2,731.56 |
| LEVEL 3 FINANCING INC | 1 | $2,700.00 |
| MASTER TUNE AND LUBE | 1 | $2,500.00 |
| EFREN CONTRERAS | 1 | $1,832.85 |
| ADSLCNM INC | 1 | $1,650.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $1,500.00 |
| NATIONAL CHILDRENS ADVOCACY CENTER | 1 | $1,449.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,150.00 |
| NORO US HOLDINGS INC | 2 | $1,043.12 |
| CASA CHEVROLET GMC LLC | 1 | $940.00 |
| ALAMO CRYSTAL CLEAR WATER & ICE LLC | 1 | $600.00 |
| POWELL TIRE COMPANY LLC | 1 | $520.00 |
| AT&T CORP | 1 | $500.00 |
| FEDERAL EXPRESS CORP | 1 | $500.00 |