Sunshine Portal · Section
Vendors that Department of Wildlife has POs with for FY2027. Click a vendor to see its individual purchase orders.
420 vendors with POs at Department of Wildlife for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| TCNM LLC | 1 | $6,450,000.00 |
| UNIVERSITY OF NEW MEXICO | 6 | $1,710,231.20 |
| L & J CONSTRUCTION INC | 6 | $908,746.42 |
| RANGEN LLC | 3 | $901,244.92 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| WATERSHED ARTISANS, INC. |
| 2 |
| $855,881.63 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $725,575.00 |
| AVIAT AIRCRAFT INC | 1 | $646,297.00 |
| ROCKY MOUNTAIN BIRD OBSERVATORY | 5 | $586,131.89 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 12 | $524,091.76 |
| TROUT UNLIMITED INC | 1 | $500,000.00 |
| WELLS FARGO BANK | 1 | $492,250.00 |
| WEX BANK | 1 | $416,926.50 |
| PIONEER TECHNICAL SERVICES INC | 5 | $375,840.65 |
| LOTEK WIRELESS INC | 2 | $263,331.50 |
| SUMMITT FORESTS INC | 1 | $237,640.00 |
| RITECON INC | 5 | $237,439.09 |
| SANTA FE AERO SERVICES LLC | 2 | $218,680.00 |
| TEKSYSTEMS GLOBAL SERVICES LLC | 2 | $202,937.71 |
| USDA APHIS ANIMAL CARE | 1 | $200,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $178,885.38 |
| KEO FISH FARMS INC | 2 | $161,345.00 |
| THE HANDY SQUAD | 1 | $154,516.02 |
| SOUTHWEST HELISERVICES LLC | 2 | $152,723.75 |
| WASHINGTON STATE UNIVERSITY | 2 | $143,123.00 |
| ROOSEVELT SOIL AND WATER CONSERVATION DI | 1 | $136,642.48 |