Sunshine Portal · Section
Ofc of the State Engineer
Vendors that Ofc of the State Engineer has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026361 records
- Total Amount
- $60,574,337.30
- Vendors
- 215
- Purchase Orders
- 361
Vendors
215 vendors with POs at Ofc of the State Engineer for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 361 | $60,574,337.30 |
| URRACA MESA CONSULTING LLC | 1 | $13,000.00 |
| VILLAGE OF LOS LUNAS | 1 | $11,365.30 |
| SECURIN INC | 1 | $10,953.98 |
| NORO US HOLDINGS INC | 14 | $10,247.04 |
| EPHESUS OFFICE TECHNOLOGIES INC | 2 | $9,679.08 |
| REGENTS OF THE UNIVERSITY OF COLORADO | 1 | $9,450.00 |
| JETBRAINS AMERICAS INC | 2 | $9,172.29 |
| GEOTEL CORPORATION | 1 | $9,000.00 |
| ABBA TECHNOLOGIES INC | 2 | $8,354.49 |
| WILLIAM S HEIN & CO INC | 1 | $8,238.00 |
| APPLIED WEATHER ASSOCIATES LLC | 1 | $8,000.00 |
| B&H FOTO & ELECTRONICS CORP | 3 | $7,851.91 |
| WATER EDUCATION FOUNDATION | 3 | $7,245.00 |
| SF-POJOAQUE SOIL/WATER CONSERVATION DIS | 1 | $7,200.00 |
| AQUA 3 LLC | 3 | $7,095.00 |
| ASSOC OF STATE DAM SAFETY OFFICIALS | 3 | $6,980.00 |
| XEROX CORPORATION | 1 | $6,239.76 |
| SOS INVESTMENTS LLC | 11 | $5,927.39 |
| GENERAL SERVICES DEPARTMENT | 6 | $5,810.00 |
| OCLC INC | 1 | $5,515.90 |
| BLUE 360 MEDIA LLC | 1 | $5,323.53 |
| WAGNER EQUIPMENT COMPANY | 1 | $5,108.17 |
| NAEGELI REPORTING CORPORATION | 1 | $4,897.83 |
| KRIS POLLY | 2 | $4,350.00 |
| QWEST CORPORATION | 1 | $4,000.00 |