Sunshine Portal · Section
Enrgy, Minrls & Ntrl Rsrcs Dpt
Vendors that Enrgy, Minrls & Ntrl Rsrcs Dpt has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,403 records
- Total Amount
- $159,931,815.70
- Vendors
- 553
- Purchase Orders
- 1,403
Vendors
553 vendors with POs at Enrgy, Minrls & Ntrl Rsrcs Dpt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| HAL BURNS TRUCK & EQUIPMENT | 2 | $3,717.37 |
| PARTS IS PARTS INC | 8 | $3,690.20 |
| OUTSOURCE VENTURES LLC | 1 | $3,675.00 |
| LLOYD ANTHONY MOIOLA | 1 | $3,646.40 |
| ANDREW ZINK | 1 | $3,646.40 |
| NEW MEXICO GAS COMPANY INC | 6 | $3,602.66 |
| BIG LAKE LLC | 7 | $3,532.13 |
| KFUN KLVF INC | 1 | $3,525.00 |
| MOON DOG PUBLISHING | 2 | $3,497.82 |
| EDS RECYCLING CENTER INC | 1 | $3,396.60 |
| SUNRISE PUBLISHING | 1 | $3,375.86 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $3,329.07 |
| DOUGLAS HAMLIN | 1 | $3,299.67 |
| MUNROE, ERIK A | 1 | $3,060.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $3,032.76 |
| ROAD RUNNER WASTE SERVICE INC | 1 | $3,000.00 |
| O & S QUIK CHANGE INC | 1 | $2,919.56 |
| L N CURTIS & SONS | 1 | $2,908.00 |
| PVT NETWORKS INC | 1 | $2,889.75 |
| GABRIELLA AURORA RODKE | 1 | $2,888.58 |
| CHOICE WASTE COLLECTION INC | 1 | $2,827.24 |
| GUADALUPE COUNTY | 1 | $2,821.88 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $2,800.00 |
| BANG CREATIVE LLC | 1 | $2,797.43 |
| DONA ANA MUTUAL DOM WATER CONSUMER ASSOC | 1 | $2,775.16 |