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 |
| DAVID MARKWARDT | 2 | $1,198.00 |
| CANON'S SOUTHWEST SEPTIC SERVICES | 1 | $1,196.00 |
| CITY OF RATON | 3 | $1,188.62 |
| AMIGO TIRE & AUTO INC | 1 | $1,174.69 |
| MATTHEW LABRENZ | 1 | $1,170.00 |
| EL RITO MEDIA LLC | 1 | $1,158.14 |
| S AND S GARAGE | 2 | $1,146.17 |
| NATURAL GAS PROCESSING CO | 3 | $1,127.37 |
| ITCONNECT INC | 2 | $1,125.16 |
| NEWTEX WATER CONDITIONING LLC | 1 | $1,120.00 |
| CITY OF RIO RANCHO | 1 | $1,100.00 |
| THE SANTA FE NEW MEXICAN | 2 | $1,087.95 |
| MESILLA VALLEY COMMERCIAL TIRE | 1 | $1,076.71 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $1,060.20 |
| FOUR CORNERS SERVICE CO | 1 | $1,050.96 |
| RJ BORDER INTERNATIONAL LP | 2 | $1,013.60 |
| CITIZENS BANK OF CLOVIS, THE | 1 | $1,000.00 |
| BANK OF THE SOUTHWEST | 1 | $1,000.00 |
| COUNTY OF CHAVES | 1 | $1,000.00 |
| COUNTY OF EDDY | 1 | $1,000.00 |
| PHIL LONG FORD OF RATON LLC | 1 | $1,000.00 |
| AKISHA NETWORKS INC | 1 | $984.78 |
| TOWN OF MESILLA | 1 | $983.03 |
| AVAYA LLC | 1 | $980.22 |
| INTERSTATE MINING COMPACT COMMISSION | 1 | $975.00 |