Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $56,672.24
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
26 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 29 | $56,672.24 |
| WEST PUBLISHING CORPORATION | 1 | $10,000.00 |
| AT&T MOBILITY II LLC | 1 | $10,000.00 |
| WEX BANK | 1 | $9,000.00 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $6,600.00 |
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.
| MUNOZ, ESPERANZA |
| 1 |
| $4,000.00 |
| XEROX CORPORATION | 1 | $3,050.00 |
| AMAZON CAPITAL SERVICES INC | 4 | $2,617.99 |
| DELL MARKETING LP | 1 | $1,875.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,500.00 |
| LEVEL 3 FINANCING INC | 1 | $1,500.00 |
| DONALD F WHITE | 1 | $1,000.00 |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | 1 | $855.00 |
| NEW PRIMETIME HOSPITALITY LLC | 1 | $800.00 |
| CHRISTOPHER CARL | 1 | $650.00 |
| JOHN BARRERAS | 1 | $600.00 |
| DANIEL MARES | 1 | $500.00 |
| RINGCENTRAL INC | 1 | $500.00 |
| BLUE 360 MEDIA LLC | 1 | $335.92 |
| ANDREA ROWLEY REEB | 1 | $283.33 |
| PITNEY BOWES BANK INC | 1 | $250.00 |
| QUALITY LUBE & TIRE | 1 | $200.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $175.00 |
| UNITED STATES POSTAL SERVICE | 1 | $130.00 |
| FEDERAL EXPRESS CORP | 1 | $100.00 |
| CLOVIS MEDIA INC | 1 | $100.00 |