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 |
| AT&T MOBILITY II LLC | 1 | $2,494.28 |
| POWER CENTER INC, THE | 2 | $2,418.52 |
| CUNICO TIRE CO INC | 2 | $2,379.11 |
| LOST DUTCHMAN ENTERPRISES INC | 1 | $2,376.84 |
| BOB GARRECHT SUPPLY INC | 1 | $2,333.30 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $2,312.75 |
| ASAP GLASS LLC | 2 | $2,278.97 |
| CARVER OIL CO INC | 1 | $2,250.00 |
| QUADIENT LEASING USA INC | 1 | $2,250.00 |
| EB PROPANE LLC | 2 | $2,201.81 |
| CITY OF TUCUMCARI | 2 | $2,187.60 |
| DON C SPEARMAN | 1 | $2,185.00 |
| GREG BROWN LLC | 1 | $2,170.31 |
| PHAMATECH INC | 2 | $2,170.00 |
| DXP ENTERPRISES INC | 1 | $2,170.00 |
| NAVAJO DAM DOMESTIC WATER CONS & MSW INC | 1 | $2,157.19 |
| DRIP DROP HYDRATION INC | 1 | $2,100.00 |
| NM ASSOCIATION OF REGIONAL COUNCILS | 1 | $2,100.00 |
| UMB BANK NA | 2 | $2,000.00 |
| CITY OF HOBBS | 2 | $1,954.68 |
| DE BACA COUNTY | 1 | $1,928.09 |
| HUMPHREYS ENTERPRISES INC | 1 | $1,913.63 |
| AUTHENTIC PROMOTIONS.COM | 1 | $1,895.00 |
| MOON DOG PUBLISHING | 1 | $1,883.44 |
| SAN MIGUEL SUPPLY CO | 4 | $1,870.50 |