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 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $4,990.00 |
| COYOTE DRILLING INC | 1 | $4,781.59 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $4,770.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $4,732.09 |
| GARMIN SERVICES INC | 1 | $4,716.00 |
| GT DISTRIBUTORS INC | 1 | $4,698.63 |
| WESTERN ASSOCIATION OF FISH & WILDLIFE | 4 | $4,675.00 |
| TIRECENTER PLUS INC | 8 | $4,601.97 |
| HUMPHREYS ENTERPRISES INC | 1 | $4,598.83 |
| BURNS MCDONNELL ENGINEERING COMPANY INC | 1 | $4,550.00 |
| TELECHECK SERVICES INC | 1 | $4,500.00 |
| ADVANCED TELEMETRY SYSTEMS INC | 1 | $4,440.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $4,402.45 |
| MALONEY, WILEY | 4 | $4,317.12 |
| VIRESCENT INC | 1 | $4,209.00 |
| BOATCYCLE INC | 1 | $4,096.89 |
| US LBM OPERATING CO 3009 LLC | 2 | $4,018.02 |
| JAMES JOSHUA NOWAK | 1 | $4,000.00 |
| CLOVIS LAWN AND POWER EQUIPMENT LLC | 1 | $3,999.99 |
| MALONEY ENTERPRISES INC | 4 | $3,979.62 |
| SOUTHWEST PROPANE LLC | 1 | $3,975.00 |
| MORGAN MARINE INC | 1 | $3,810.11 |
| CAMCO PLUMBING INC | 1 | $3,805.50 |
| NAVAJO DAM ENT INC | 1 | $3,675.00 |
| DK BROWN INC | 3 | $3,608.56 |