Sunshine Portal · Section
Department of Environment
Vendors that Department of Environment has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026954 records
- Total Amount
- $110,568,695.22
- Vendors
- 403
- Purchase Orders
- 954
Vendors
403 vendors with POs at Department of Environment for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 954 | $110,568,695.22 |
| GALLUP WATER WORKS | 1 | $32,500.00 |
| BARCLAY CANOVA HENDERSON JR | 1 | $32,379.10 |
| APIC SOLUTIONS LLC | 2 | $32,000.95 |
| DAWSON ICE & WATER COMPANY INC | 1 | $32,000.00 |
| ENVIROSEARCH CORPORATION | 2 | $32,000.00 |
| W W GRAINGER INC | 18 | $31,969.67 |
| EL VALLE DE LOS RANCHOS WATER & SAN AUTH | 1 | $31,301.38 |
| REXTAG CORP | 1 | $29,900.00 |
| LISA OGRADY | 2 | $29,894.41 |
| FLUKE ELECTRONICS CORPORATION | 1 | $28,912.13 |
| RICOH USA INC | 5 | $28,888.20 |
| QUADIENT FINANCE USA INC | 1 | $26,500.00 |
| THE SANTA FE NEW MEXICAN | 8 | $26,468.59 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $26,427.14 |
| VILLAGE OF MOSQUERO | 1 | $26,221.00 |
| VILLAGE OF RUIDOSO | 1 | $26,005.00 |
| NATURAL CHANNEL DESIGN ENGINEERING | 1 | $25,776.03 |
| NORTHEAST STATES FOR COORDINATED AIR USE | 1 | $25,000.00 |
| LANGO SW LLC | 3 | $24,817.92 |
| GEOSYSTEMS ANALYSIS INC | 1 | $24,591.37 |
| CITY OF HOBBS | 1 | $24,000.00 |
| JOHN W SHOMAKER & ASSOC INC | 1 | $23,200.00 |
| MYTHICS LLC | 2 | $22,781.94 |
| ASW ENGINEERING PLLC | 1 | $22,600.00 |
| ENSOLUM LLC | 1 | $21,100.00 |