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 |
| OFD FOODS LLC | 1 | $504.80 |
| XAVIER MORALES | 1 | $500.00 |
| NATIONAL SAFETY COUNCIL | 1 | $499.00 |
| DK BROWN INC | 1 | $474.95 |
| MAILLE R GRAY | 1 | $470.00 |
| BOB REED PEST CONTROL INC | 1 | $433.08 |
| RIO GRANDE ACE HARDWARE | 1 | $428.87 |
| SOCIETY FOR ECOLOGICAL RESTORATION SW | 1 | $425.00 |
| MORNING STAR SPORTS LLC | 1 | $424.88 |
| BOBBY JS YAMAHA INC | 1 | $417.00 |
| ALL SPORTS TROPHIES INC | 2 | $415.80 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $403.27 |
| ERRAMOUSPE TATUM LLC | 1 | $400.00 |
| LOGSTON & LOGSTON INC | 1 | $399.55 |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | 1 | $380.02 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $374.80 |
| INSIGHT PUBLIC SECTOR INC | 1 | $363.30 |
| TRANSWORLD NETWORK LLC | 1 | $356.46 |
| LISA OGRADY | 1 | $355.17 |
| COUNTY OF MORA | 1 | $351.59 |
| WEISE AUTO SUPPLY INC | 2 | $350.61 |
| NEW MEXICO RURAL WATER ASSOCIATION | 1 | $350.00 |
| CRM ENTERPRISES LLC | 1 | $344.00 |
| CLOVIS EQUIPMENT & SUPPLY CO | 1 | $337.30 |
| ALEX SAFETY LANE INC | 1 | $331.94 |