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, 20264,157 records
- Total Amount
- $411,054,754.78
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| TRUCKPRO HOLDING CORPORATION | 10 | $17,198.08 |
| THE FORD HOUSE LLC | 6 | $17,182.89 |
| RYDESKI LAND COMPANY | 2 | $17,109.58 |
| UNITED STATES POSTAL SERVICE | 3 | $17,100.00 |
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.
| PRUDENTIAL OVERALL SUPPLY |
| 2 |
| $16,980.74 |
| IMMIX TECHNOLOGY INC | 1 | $15,879.80 |
| US DISTRIBUTING INC | 21 | $15,791.47 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 1 | $15,700.00 |
| PROGRESSIVE SERVICES INC | 1 | $15,614.92 |
| TRI STATE RECYCLE LLC | 1 | $15,170.00 |
| ANTHONY WATER & SANITATION DISTRICT | 1 | $15,013.36 |
| 411 EQUIPMENT LLC | 2 | $15,011.72 |
| B&H FOTO & ELECTRONICS CORP | 9 | $15,004.76 |
| ALBUQUERQUE METRO ARROYO FLOOD CONTROL | 1 | $15,000.00 |
| REB TRANSCRIPTION SERVICES | 1 | $15,000.00 |
| FREELANCE CAPTIONS INC | 1 | $15,000.00 |
| VICTOR ROMERO | 1 | $14,971.62 |
| UNIVERSITY OF FLORIDA | 1 | $14,924.00 |
| RELX INC | 1 | $14,904.00 |
| AUTO ZONE INC | 12 | $14,801.01 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 1 | $14,756.17 |
| DEMING SAND AND GRAVEL LLC | 1 | $14,704.64 |
| PROGRESS AND JUSTICE LLC | 1 | $14,550.00 |
| MIMBRES PEST CONTROL LLC | 1 | $14,548.80 |
| CENTURYLINK COMMUNICATIONS LLC | 3 | $14,400.00 |