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, 2026365 records
- Total Amount
- $110,107,730.13
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
280 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 365 | $110,107,730.13 |
| VILLAGE OF ANGEL FIRE | 2 | $1,111,112.00 |
| CITY OF FARMINGTON | 1 | $1,106,521.00 |
| QUAY COUNTY | 2 | $1,048,299.25 |
| SAN MIGUEL COUNTY | 2 | $1,041,880.10 |
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.
| CITY OF CARLSBAD |
| 1 |
| $958,362.00 |
| VILLAGE OF RUIDOSO | 4 | $936,446.06 |
| COUNTY OF CHAVES | 2 | $935,112.42 |
| CITY OF GALLUP | 1 | $919,013.00 |
| TORRANCE COUNTY | 1 | $902,566.00 |
| RIO ARRIBA COUNTY | 1 | $897,900.00 |
| COUNTY OF COLFAX | 1 | $887,030.00 |
| OTERO COUNTY | 1 | $873,475.00 |
| CITY OF HOBBS | 1 | $868,085.00 |
| CATRON COUNTY | 1 | $833,268.00 |
| UNION COUNTY | 1 | $811,082.00 |
| GUADALUPE COUNTY | 1 | $796,163.00 |
| COUNTY OF MORA | 3 | $731,925.61 |
| L N CURTIS & SONS | 2 | $700,887.85 |
| HIDALGO COUNTY | 1 | $689,064.00 |
| COUNTY OF SIERRA | 1 | $646,329.00 |
| CITY OF ESPANOLA | 1 | $638,896.00 |
| CITY OF LOVINGTON | 2 | $623,181.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $597,256.77 |
| COUNTY OF CIBOLA | 1 | $596,644.00 |
| CURRY COUNTY | 1 | $595,912.00 |