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 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $1,829.07 |
| DONA ANA MUTUAL DOM WATER CONSUMER ASSOC | 1 | $1,795.16 |
| JOSHUA URBAN | 2 | $1,765.02 |
| DAVIS, JASON | 1 | $1,739.94 |
| CHRISTIANS AUTOMOTIVE | 2 | $1,697.22 |
| HAL BURNS TRUCK & EQUIPMENT | 2 | $1,694.97 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $1,680.90 |
| SAFELITE FULFILLMENT INC | 1 | $1,652.67 |
| WATER BOYZ INC. | 8 | $1,617.84 |
| CABLE ONE INC | 1 | $1,608.02 |
| AQUA 3 LLC | 5 | $1,540.02 |
| SAFETY KLEEN SYSTEMS INC | 2 | $1,524.78 |
| SAN JUAN COUNTY | 1 | $1,500.00 |
| SANTA ROSA LIQUID PROPANE INC | 1 | $1,500.00 |
| PRODUCED WATER SOCIETY INC | 1 | $1,500.00 |
| VDZIGNS LLC | 1 | $1,473.54 |
| AT DISPOSAL INC | 1 | $1,440.00 |
| US ARMY CORPS OF ENGINEERS | 1 | $1,428.71 |
| VILLAGE OF COLUMBUS | 1 | $1,419.17 |
| MITEL LEASING INC | 2 | $1,389.00 |
| MEGHAN J MCDONALD | 1 | $1,360.07 |
| BRADEN BELLIVEAU | 1 | $1,360.07 |
| SHALOM TRAILERS INC | 1 | $1,350.00 |
| DREW ROYBAL CHAVEZ | 1 | $1,308.00 |
| UNITED STATES POSTAL SERVICE | 3 | $1,304.00 |