Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $1,118,537.42
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
64 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 112 | $1,118,537.42 |
| SOPHIE FORTIER | 1 | $8,000.00 |
| IMAGENET CONSULTING LLC | 2 | $7,501.51 |
| KAREN L TOWNSEND | 1 | $7,500.00 |
| BRANDT THROWER LAW FIRM PC | 1 | $7,500.00 |
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.
| OLOUGHLIN, MICHAEL |
| 1 |
| $7,500.00 |
| 505 LEGAL PC | 1 | $7,500.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $6,915.60 |
| LEVEL 3 FINANCING INC | 1 | $6,600.00 |
| KENDRA FRASIER | 1 | $6,500.00 |
| ADGATORS.COM LLC | 1 | $6,490.00 |
| STAPLES INC | 17 | $6,451.22 |
| WRIKE INC | 1 | $5,400.00 |
| J A DEAN LLC | 1 | $5,000.00 |
| WORK QUEST | 1 | $4,877.52 |
| QWEST CORPORATION | 2 | $4,650.00 |
| DELL MARKETING LP | 2 | $4,517.31 |
| HOV SERVICES INC | 1 | $3,353.47 |
| FOUR CORNERS ELECTRIC CO INC | 1 | $3,109.29 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,970.00 |
| ANGEL ARMOR LLC | 1 | $2,340.00 |
| GREEN APPLE MOVING LLC | 2 | $2,328.19 |
| COOPERATIVE EDUCATION SERVICES | 2 | $2,085.06 |
| GALLUP RURAL TRANSIT | 1 | $1,999.50 |
| RICHARD MARTINEZ | 1 | $1,950.00 |
| AUSTIN PHILLIPS | 1 | $1,622.81 |