Sunshine Portal · Section
Department of Wildlife
Vendors that Department of Wildlife has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,137 records
- Total Amount
- $29,815,092.40
- Vendors
- 496
- Purchase Orders
- 1,137
Vendors
496 vendors with POs at Department of Wildlife for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| DK BROWN INC | 3 | $3,608.56 |
| PELICANS LLC | 1 | $3,560.00 |
| JOSE OCAMPO | 4 | $3,550.35 |
| THE REINALT-THOMAS CORPORATION | 3 | $3,534.42 |
| QUALITY LUBE & TIRE | 5 | $3,525.29 |
| RATON NATURAL GAS COMPANY | 1 | $3,500.00 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $3,393.96 |
| GEIGER BROS | 1 | $3,348.00 |
| CITY OF ROSWELL | 1 | $3,346.75 |
| HYPOTENUSE RANCH INC | 1 | $3,300.00 |
| LENOVO UNITED STATES INC | 1 | $3,295.00 |
| CANON'S SOUTHWEST SEPTIC SERVICES | 1 | $3,282.56 |
| VALLEY SANITATION LLC | 1 | $3,244.80 |
| XIMENA LARRIEU | 4 | $3,240.00 |
| CANON VIA LLC | 1 | $3,190.00 |
| PHAMATECH INC | 1 | $3,189.20 |
| R/M SEPTIC SRV EXCAVATING TRENCHING LLC | 1 | $3,117.50 |
| GARCIA TIRES LLC | 2 | $3,082.08 |
| AG SERVICES CONSTRUCTION INC | 1 | $3,077.50 |
| RICHARDSON INVESTMENT INC | 2 | $3,035.48 |
| APEX FORKLIFT SOLUTIONS LLC | 1 | $3,021.16 |
| N&K DIP NETS | 2 | $3,009.50 |
| MADSEN, MARK A | 1 | $3,000.00 |
| SUTIN THAYER & BROWNE | 1 | $3,000.00 |
| OUTDOOR BLOGGER SUMMIT | 1 | $2,998.00 |