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 |
| CABLE ONE INC | 1 | $1,608.02 |
| AQUA 3 LLC | 5 | $1,540.02 |
| SAFETY KLEEN SYSTEMS INC | 2 | $1,524.78 |
| SAN JUAN COUNTY | 1 | $1,500.00 |
| SANTA ROSA LIQUID PROPANE INC | 1 | $1,500.00 |
| PRODUCED WATER SOCIETY INC | 1 | $1,500.00 |
| VDZIGNS LLC | 1 | $1,473.54 |
| AT DISPOSAL INC | 1 | $1,440.00 |
| US ARMY CORPS OF ENGINEERS | 1 | $1,428.71 |
| VILLAGE OF COLUMBUS | 1 | $1,419.17 |
| MITEL LEASING INC | 2 | $1,389.00 |
| SHALOM TRAILERS INC | 1 | $1,350.00 |
| VALLEY TELEPHONE COOPERATIVE INC | 1 | $1,342.68 |
| BRADEN BELLIVEAU | 1 | $1,315.08 |
| DREW ROYBAL CHAVEZ | 1 | $1,308.00 |
| BTU BUILDING MARTERIALS INC | 1 | $1,304.32 |
| BALLANTINE COMMUNICATIONS INC | 1 | $1,300.00 |
| BONNELL SAND & GRAVEL INC | 1 | $1,298.25 |
| RIVER VALLEY SERVICES | 2 | $1,287.81 |
| MARINE ONE HOLDCO LLC | 1 | $1,284.52 |
| MEGHAN J MCDONALD | 1 | $1,284.08 |
| WINSUPPLY SANTA FE NM CO | 1 | $1,262.16 |
| PARTS AUTHORITY LLC | 5 | $1,237.06 |
| LA JICARITA RURAL TEL COOP | 1 | $1,230.48 |
| INFRASTRUCTURE NETWORKS INC | 1 | $1,215.00 |