Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $26,288,890.03
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
163 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 186 | $26,288,890.03 |
| CHRISTY TAFOYA | 1 | $32,456.25 |
| CITY OF ALBUQUERQUE | 3 | $32,425.60 |
| CITY OF RATON | 2 | $26,340.00 |
| JAMES E LLOYD III | 1 | $26,155.54 |
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.
| SPORTS PRIMO LLC |
| 1 |
| $25,000.00 |
| WORK QUEST | 2 | $23,799.68 |
| MOSQUERO MUNICIPAL SCHOOLS | 1 | $22,500.00 |
| BRITTANY ESPINOZA | 1 | $21,525.00 |
| CITY OF BELEN | 5 | $20,885.10 |
| VALENCIA COUNTY | 1 | $20,212.00 |
| MONARCH LITHO INC | 1 | $20,125.00 |
| SUSAN CROWE | 1 | $20,000.00 |
| CITY OF GRANTS | 1 | $16,019.76 |
| FEDERAL EXPRESS CORP | 1 | $13,500.00 |
| VILLAGE OF RUIDOSO | 1 | $13,430.75 |
| DELL MARKETING LP | 1 | $12,900.00 |
| HIGH DESERT MEDIA CONSULTING LLC | 1 | $12,500.00 |
| CITY OF CARLSBAD | 1 | $12,476.50 |
| RMI DIRECT MARKETING INC | 1 | $12,000.00 |
| X-TREME-LEE FUN BALLOON ADVENTURES LLC | 1 | $11,750.00 |
| SANTO DOMINGO PUEBLO | 1 | $11,737.50 |
| VILLAGE OF COLUMBUS | 1 | $10,500.00 |
| SANTA FE WINE & CHILE FIESTA | 1 | $10,000.00 |
| ESPANOLA LOWRIDER PHENOMENA | 1 | $10,000.00 |
| CITY OF GALLUP | 1 | $9,943.50 |