Sunshine Portal · Section
Department of Wildlife
Vendors that Department of Wildlife has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026868 records
- Total Amount
- $23,310,037.66
- Vendors
- 420
- Purchase Orders
- 868
Vendors
420 vendors with POs at Department of Wildlife for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| SOUTHWEST BODY & TOWING INC | 2 | $1,459.85 |
| GARY HASTYS | 1 | $1,451.99 |
| BOOT BARN INC | 5 | $1,431.13 |
| ALBUQUERQUE MOTOR CO INC | 1 | $1,408.21 |
| MATTHEW D COULOMBE | 1 | $1,406.90 |
| ARDELL CAPITAL CORP | 1 | $1,382.14 |
| 4 RIVERS HOLDINGS LLC | 1 | $1,349.46 |
| CREATIVE SAFETY SUPPLY LLC | 1 | $1,346.50 |
| THE HIGHLAND 9K LLC | 2 | $1,299.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,275.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $1,250.00 |
| RUSTYS WEIGH SCALES & SERVICE INC | 1 | $1,246.84 |
| TC & F LLC | 1 | $1,200.00 |
| J J KELLER & ASSOCIATES INC | 1 | $1,195.00 |
| AGUIRRE AUTO INC | 1 | $1,188.87 |
| WILDLIFE ACOUSTICS INC | 2 | $1,119.72 |
| BUGMAN INC | 1 | $1,116.85 |
| POWER CENTER INC, THE | 3 | $1,110.25 |
| COTTONWOOD RURAL WATER ASSOCIATION | 1 | $1,101.44 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $1,094.98 |
| MIWALL CORPORATION | 1 | $1,082.70 |
| RIO GRANDE ELECTRIC COOP INC | 1 | $1,060.53 |
| VILLAGE OF CHAMA INC | 1 | $1,025.00 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $1,017.66 |
| CATRON COUNTY | 1 | $1,017.60 |