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 |
| BIG MESA MUTUAL DOM WATER CONSUMERS ASSC | 1 | $943.67 |
| VALLEY TELEPHONE COOP INC | 1 | $942.78 |
| J & G ELECTRIC CO INC | 1 | $905.63 |
| GREENTREE SOLID WASTE AUTHORITY | 2 | $900.00 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $863.16 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $855.00 |
| FRONTLINE UPFITTING LLC | 1 | $832.31 |
| ISMAEL MONTANO | 1 | $822.23 |
| FOUR CORNERS SERVICE CO | 1 | $772.00 |
| JM TIRE INC | 1 | $762.90 |
| STARRETT, WILLIAM | 1 | $747.40 |
| PVS DX INC | 1 | $725.00 |
| THE GRAPHIC DESIGNER | 1 | $716.74 |
| ARCH HURLEY CONSERVANCY DISTRICT | 1 | $687.31 |
| CASCADE BOTTLED WATER CO INC | 1 | $653.70 |
| JOSE OCAMPO | 1 | $653.68 |
| TIRECENTER PLUS INC | 2 | $624.28 |
| CARLSBAD CHAMBER OF COMMERCE | 3 | $600.00 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $600.00 |
| RJ BORDER INTERNATIONAL LP | 1 | $588.13 |
| SWC TELESOLUTIONS INC | 1 | $582.07 |
| ITCONNECT INC | 1 | $562.58 |
| THOMPSON SATELLITE LLC | 1 | $556.38 |
| CHEROKEE RENTAL INC | 1 | $535.87 |
| OFD FOODS LLC | 1 | $504.80 |