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, 2026759 records
- Total Amount
- $100,147,993.77
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
351 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| SOUDER MILLER AND ASSOCIATES INC | 3 | $720,000.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 2 | $714,500.00 |
| ATA SERVICES INC | 4 | $710,181.76 |
| UNIVERSITY OF NEW MEXICO | 5 | $692,023.27 |
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.
| RURAL COMMUNITY ASSISTANCE CORPORATION |
| 2 |
| $679,228.08 |
| GRANT & EISENHOFER PA | 1 | $675,000.00 |
| RIO GRANDE RETURN | 3 | $668,948.06 |
| PLEXOS GROUP LLC | 1 | $640,356.68 |
| TROUT UNLIMITED INC | 2 | $629,320.02 |
| GRANT COUNTY SOLID WASTE AUTHORITY | 1 | $600,000.00 |
| BJ NORTH COUNTY MEDICAL DENTAL CTR LLC | 1 | $591,138.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 5 | $570,027.71 |
| RESPEC COMPANY LLC | 3 | $563,256.30 |
| CHAMA PEAK LAND ALLIANCE | 1 | $541,316.21 |
| BERNALILLO COUNTY | 2 | $500,618.00 |
| SANTA FE COUNTY | 1 | $500,000.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 4 | $451,057.39 |
| ROBLES RAEL AND ANAYA PC | 1 | $445,500.00 |
| RODEO PARK LLC | 1 | $440,414.06 |
| CIUDAD SOIL & WATER CONSERVATION DISTRIC | 2 | $432,219.46 |
| TOWN OF VAUGHN | 1 | $430,000.00 |
| NEW MEXICO RURAL WATER ASSOCIATION | 1 | $425,000.00 |
| THE NORTHBRIDGE GROUP INC | 2 | $425,000.00 |
| ROLLING STILL LLC | 1 | $400,000.00 |
| UNITED STATES DEPARTMENT OF THE INTERIOR | 2 | $383,539.00 |