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 |
| DEREK R MARTIN | 1 | $10,000.00 |
| FLOYD GRIEGO | 1 | $9,957.38 |
| JOHN W SHOMAKER & ASSOC INC | 1 | $9,743.13 |
| D&T AUTO AND TRUCK REPAIR LLC | 6 | $9,732.36 |
| XEROX CORPORATION | 3 | $9,716.63 |
| JMB BRANDING SOLUTIONS LLC | 1 | $9,700.00 |
| J & B AUTOMOTIVE INC | 2 | $9,535.00 |
| NATL ASSOC CONSERV LAW ENFORCEMENT CHIEF | 4 | $9,500.00 |
| RELX INC | 1 | $9,456.00 |
| HIGH DESERT ANGLER INC | 3 | $9,407.86 |
| FLOOR TECH CONTRACTING LLC | 1 | $9,160.98 |
| RSA ENTERPRISES LLC | 3 | $9,108.34 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $8,700.00 |
| E & M INTERNATIONAL INC | 3 | $8,676.32 |
| TX A&M VETERINARY MEDICAL DIAGNOSTIC LAB | 1 | $8,500.00 |
| VILLAGE OF LOS LUNAS | 1 | $8,493.90 |
| GLENN RANCH CORP | 1 | $8,400.00 |
| INNOVATION PROPANE SOLUTIONS LLC | 1 | $8,302.50 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $8,281.44 |
| JOSHUA URBAN | 1 | $8,250.00 |
| QUADIENT INC | 4 | $8,177.34 |
| PENTAIR AQUATIC ECO SYSTEMS | 8 | $8,116.34 |
| KIT CARSON ELECTRIC COOPERATIVE | 2 | $7,854.00 |
| TLC SERVICES INC | 2 | $7,749.27 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $7,653.73 |