Sunshine Portal · Section
Ofc of the State Engineer
Vendors that Ofc of the State Engineer has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026281 records
- Total Amount
- $52,128,486.54
- Vendors
- 183
- Purchase Orders
- 281
Vendors
183 vendors with POs at Ofc of the State Engineer for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 281 | $52,128,486.54 |
| DAVID STAFFORD | 2 | $23,713.69 |
| ADVANCED NETWORK MANAGEMENT | 1 | $22,558.39 |
| SERYCON INC | 1 | $22,500.00 |
| COLORADO RIVER BASIN SALINITY CONTROL FO | 1 | $21,462.00 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $21,401.00 |
| GREAT WESTERN ELECTRICAL | 1 | $18,598.70 |
| WORK QUEST | 5 | $16,689.11 |
| VILLAGE OF LOS LUNAS | 1 | $11,365.30 |
| SECURIN INC | 1 | $10,953.98 |
| DAVID MARKWARDT | 1 | $10,000.00 |
| EPHESUS OFFICE TECHNOLOGIES INC | 2 | $9,679.08 |
| REGENTS OF THE UNIVERSITY OF COLORADO | 1 | $9,450.00 |
| JETBRAINS AMERICAS INC | 2 | $9,172.29 |
| GEOTEL CORPORATION | 1 | $9,000.00 |
| ABBA TECHNOLOGIES INC | 2 | $8,354.49 |
| WILLIAM S HEIN & CO INC | 1 | $8,238.00 |
| GENERAL SERVICES DEPARTMENT | 6 | $8,020.00 |
| QUADIENT LEASING USA INC | 6 | $7,683.40 |
| B&H FOTO & ELECTRONICS CORP | 2 | $7,459.50 |
| SF-POJOAQUE SOIL/WATER CONSERVATION DIS | 1 | $7,200.00 |
| AQUA 3 LLC | 3 | $7,095.00 |
| ASSOC OF STATE DAM SAFETY OFFICIALS | 3 | $6,980.00 |
| WATER EDUCATION FOUNDATION | 2 | $6,396.00 |
| XEROX CORPORATION | 1 | $6,239.76 |
| NORO US HOLDINGS INC | 8 | $6,130.00 |