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: August 31, 2026Updated: September 14, 20261,187 records
- Total Amount
- $131,410,874.82
- Vendors
- 501
- Purchase Orders
- 1,187
Vendors
501 vendors with POs at Enrgy, Minrls & Ntrl Rsrcs Dpt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| DESERT GREENS EQUIPMENT INC | 7 | $6,483.35 |
| SPRINGER ELECTRIC COOP INC | 1 | $6,387.07 |
| GARCIA TIRES LLC | 4 | $6,382.99 |
| AGUIRRE AUTO INC | 1 | $6,354.22 |
| EAST MOUNTAIN WATER HAULING LLC | 2 | $6,335.05 |
| SOUTHWEST PROPANE LLC | 2 | $6,329.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 10 | $6,305.61 |
| APIC SOLUTIONS LLC | 2 | $6,277.30 |
| BUSY BEE SEPTIC LLC | 1 | $6,000.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $6,000.00 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $5,803.05 |
| EZ TV & APPLIANCES INC | 1 | $5,686.47 |
| TOMPSON, MICHAEL WALKER | 2 | $5,476.40 |
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $5,384.50 |
| ADVANCED NETWORK MANAGEMENT | 1 | $5,360.46 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $5,175.69 |
| RANDALL REILLY LLC | 1 | $5,174.88 |
| AMERIGAS PROPANE LP | 3 | $5,148.55 |
| VILLAGE OF CAPITAN | 2 | $5,109.00 |
| TOWN OF VAUGHN | 1 | $5,000.00 |
| AECOM TECHNICAL SERVICES INC | 1 | $5,000.00 |
| WATER & EARTH TECHNOLOGIES INC | 1 | $5,000.00 |
| TRIHYDRO CORPORATION | 1 | $5,000.00 |
| DAVEY RESOURCE GROUP INC | 1 | $5,000.00 |
| SEEDS OF WISDOM LLC | 1 | $5,000.00 |