Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $101,175,279.24
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
433 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| LOS ARBOLES | 1 | $12,627.03 |
| COUNTY OF CIBOLA | 1 | $12,000.00 |
| PHIL LONG FORD OF RATON LLC | 1 | $11,569.66 |
| BARRETT APPRAISAL SERVICES LLC | 1 | $11,441.10 |
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.
| WORK QUEST |
| 4 |
| $11,416.74 |
| DIALA GALLUP LLC | 1 | $11,183.07 |
| O'REILLY AUTOMOTIVE STORES, INC. | 32 | $10,049.94 |
| NICHOLAS T DAVIS | 1 | $10,038.93 |
| TIERRA NUEVA COUNSELING CENTER | 1 | $10,000.00 |
| ECOLAB INC | 4 | $9,876.18 |
| GONZALEZ CONTRACTORS LLC | 1 | $9,737.84 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 3 | $9,400.00 |
| PARTS TOWN LLC | 7 | $9,374.76 |
| INN AT SANTA FE LLC | 13 | $9,372.91 |
| CAC INC | 2 | $8,934.20 |
| NORO US HOLDINGS INC | 9 | $8,848.58 |
| QUADIENT LEASING USA INC | 3 | $8,719.01 |
| JOY C BELL | 1 | $8,500.00 |
| VIRESCENT INC | 1 | $8,463.28 |
| BUMBLE BEE PEST CONTROL | 2 | $8,296.71 |
| STEADFAST COMMERCIAL CLEANING SERVICES L | 4 | $8,250.14 |
| NCS PEARSON INC | 1 | $8,239.92 |
| COOKS DIRECT INC | 1 | $8,159.37 |
| SYNCRONYS | 1 | $8,050.00 |
| RELIANCE STEEL & ALUMINUM CO | 4 | $7,997.60 |