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 |
| CABALLO SOIL AND WATER CONSERVATION DIST | 1 | $30,000.00 |
| RIVER RECLAMATION TRADE CRAFT LLC | 1 | $30,000.00 |
| WELLS FARGO BANK | 8 | $29,612.27 |
| SENERGY PETROLEUM LLC | 3 | $28,949.65 |
| NBCUNIVERSAL LLC | 2 | $28,136.45 |
| RIGGS WARD DESIGN LLC | 1 | $28,058.26 |
| STAPLES INC | 47 | $25,794.48 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 10 | $25,352.00 |
| EL PASO ELECTRIC COMPANY | 2 | $25,092.41 |
| CLIFF G CURRIER | 1 | $25,066.28 |
| CITY OF DEMING | 1 | $25,000.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 3 | $24,465.46 |
| SAN JUAN COLLEGE | 1 | $23,848.00 |
| LAMAR ADVERTISING SOUTHWEST LLC | 1 | $23,749.00 |
| OAKRIDGE LLC | 1 | $23,056.78 |
| L GARCIA ENTERPRISES LLC | 16 | $22,656.91 |
| ANDREA L ROMERO | 3 | $22,643.43 |
| SAN MIGUEL COUNTY | 4 | $20,867.86 |
| NEXSTAR INC | 1 | $20,000.00 |
| CARPENTER FORESTRY CONSULTING LLC | 1 | $20,000.00 |
| LCP TRACKER INC | 1 | $19,747.41 |
| TIERRA WEST LLC | 1 | $19,652.66 |
| COMCAST HOLDINGS CORPORATION | 6 | $19,288.54 |
| OTERO COUNTY | 1 | $18,666.80 |
| CITY OF GALLUP | 1 | $17,677.00 |