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 |
| GM PIPE LLC | 3 | $172,500.00 |
| NM SALT & MINERALS INC | 4 | $172,236.50 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 4 | $167,990.00 |
| TOWN OF MESILLA | 3 | $167,595.45 |
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.
| INSIGHT PUBLIC SECTOR INC |
| 5 |
| $167,369.23 |
| VILLAGE OF TAOS SKI VALLEY | 1 | $164,090.00 |
| WEX BANK | 7 | $163,090.41 |
| NUTRIEN AG SOLUTIONS INC | 2 | $160,015.84 |
| BARTOO SAND & GRAVEL INC | 4 | $159,737.12 |
| AMER ASSOC OF STATE HWY & TRANSP OFF INC | 27 | $157,391.50 |
| HUITT-ZOLLARS INC | 1 | $154,893.91 |
| L GARCIA ENTERPRISES LLC | 34 | $152,181.89 |
| GCC SUN CITY MATERIALS LLC | 3 | $151,581.45 |
| STRICKLAND SERVICES LLC | 1 | $151,200.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 7 | $150,511.00 |
| STEIN & BROCKMAN PA | 1 | $150,000.00 |
| NEW MEXICO ACTIVITIES ASSOC | 1 | $150,000.00 |
| EL PASO ELECTRIC COMPANY | 4 | $148,897.00 |
| NV5 INC | 1 | $144,625.24 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 6 | $144,605.00 |
| QWEST CORPORATION | 10 | $141,098.17 |
| VILLAGE OF QUESTA | 2 | $136,444.00 |
| LIFEROOTS INC | 1 | $134,571.01 |
| XEROX CORPORATION | 45 | $134,467.42 |
| FASTENAL COMPANY | 23 | $134,057.41 |