Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $319,970.24
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
48 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 60 | $319,970.24 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $1,713.72 |
| BOARD GOVERNING THE RECORDING | 1 | $1,680.00 |
| QUILL CORPORATION | 5 | $1,543.36 |
| ALCOHOL MONITORING SYSTEMS INC | 1 | $1,350.00 |
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.
| MONEYBALL INVESTORS I LLC |
| 1 |
| $1,344.00 |
| AMERICAN SCREENING LLC | 1 | $1,252.81 |
| FAITH MOVING LLC | 1 | $1,188.38 |
| GANESH CORPORATION | 1 | $852.04 |
| CRICKETT HALLOW HOLDINGS LLC | 1 | $750.00 |
| WESTERN TEL-COM INC | 1 | $647.63 |
| FIRST SECURITY SYSTEMS INC | 1 | $619.92 |
| RICOH USA INC | 1 | $350.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $339.89 |
| STATE BAR OF NEW MEXICO | 1 | $322.88 |
| PRAMUKH HOSPITALITY INC | 1 | $298.95 |
| TESTONS FREEWAY CHEVRON | 1 | $289.83 |
| IRIS GROUP HOLDING | 1 | $249.72 |
| TAS SECURITY SYSTEMS INC | 1 | $225.50 |
| CULLIGAN ABQ LLC | 1 | $225.00 |
| PHARMCHEM INC | 1 | $200.00 |
| AKISHA NETWORKS INC | 1 | $168.72 |
| AMAZON CAPITAL SERVICES INC | 1 | $69.93 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $40.00 |