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, 202679 records
- Total Amount
- $750,647.88
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
50 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 79 | $750,647.88 |
| DOWN HOME LODGE & RV PARK | 1 | $2,259.99 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $2,218.50 |
| REDWOOD TOXICOLOGY LABORATORY INC | 2 | $2,170.49 |
| NORO US HOLDINGS INC | 2 | $1,720.17 |
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.
| WINDSTREAM COMMUNICATIONS SOUTHWEST |
| 1 |
| $1,713.00 |
| WEX BANK | 1 | $1,700.00 |
| BLUE 360 MEDIA LLC | 1 | $1,647.91 |
| ANYTIME MOVING AND HAULING LLC | 2 | $1,280.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $1,250.00 |
| TAS SECURITY SYSTEMS INC | 1 | $770.00 |
| THOMAS CREATIVE APPAREL | 1 | $610.50 |
| AUTO ANGEL INC, THE | 2 | $581.03 |
| THE SANTA FE NEW MEXICAN | 1 | $507.01 |
| RPH PHOTOGRAPHY LLC | 2 | $486.84 |
| CITY OF SANTA FE | 1 | $450.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $394.00 |
| STAMP SMITH INC | 3 | $390.64 |
| NM CORRECTIONS INDUSTRIES | 2 | $350.00 |
| UNITED STATES POSTAL SERVICE | 2 | $296.00 |
| CDW GOVERNMENT LLC | 1 | $287.10 |
| CHAD ORTIZ | 3 | $250.00 |
| SANTYS TACOS | 1 | $216.58 |
| BOARD GOVERNING THE RECORDING | 2 | $210.00 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $206.00 |
| SANTA FE SPORTS AND IMAGES | 1 | $200.00 |