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 |
| JMR SERVICES LLC | 1 | $19,000.00 |
| OTERO COUNTY | 1 | $18,666.80 |
| STAPLES INC | 32 | $18,638.63 |
| CITY OF GALLUP | 1 | $17,677.00 |
| CURRY COUNTY | 1 | $17,677.00 |
| ORTH, FELICIA | 2 | $17,500.00 |
| SHV ENERGY USA LLC | 4 | $17,449.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 2 | $17,250.00 |
| P&M SIGNS INC | 6 | $17,215.43 |
| SPATIAL INFORMATICS GROUP NATURAL ASSETS | 1 | $17,179.83 |
| TRAIN IT NEW MEXICO | 1 | $16,853.95 |
| POLITICO LLC | 1 | $16,425.00 |
| WEST PUBLISHING CORPORATION | 1 | $15,900.00 |
| CITY OF CLOVIS | 1 | $15,484.12 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $15,471.09 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 2 | $15,059.52 |
| LJ PACHECO AUTO | 16 | $14,740.79 |
| CRAIG INDEPENDENT TIRE CO INC | 7 | $14,403.20 |
| ONE TECHNOLOGY CORPORATION | 1 | $14,064.36 |
| ASPEN CRM SOLUTIONS INC | 1 | $14,062.41 |
| CITY OF TRUTH OR CONSEQUENCES | 2 | $13,839.72 |
| MURRAY AUTO MAINTENANCE | 5 | $13,638.55 |
| NM CORRECTIONS INDUSTRIES | 2 | $13,100.00 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 2 | $12,748.30 |
| 411 EQUIPMENT LLC | 1 | $12,673.57 |