Sunshine Portal · Section
State Land Office
Vendors that State Land Office has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026151 records
- Total Amount
- $6,796,933.56
- Vendors
- 120
- Purchase Orders
- 151
Vendors
120 vendors with POs at State Land Office for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $6,796,933.56 |
| SAFETY & ENVIRONMENTAL SOLUTIO | 1 | $2,136.25 |
| WAGNER EQUIPMENT COMPANY | 1 | $2,040.95 |
| AMERICAN ASSOCIATION OF PROF LANDMEN INC | 1 | $1,995.00 |
| GRANITE TELECOMMUNICATIONS | 1 | $1,800.00 |
| PARADISE TRAVEL INC | 2 | $1,771.20 |
| PVT NETWORKS INC | 1 | $1,750.00 |
| WORK QUEST | 1 | $1,445.76 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $1,340.00 |
| SOUTHERN TIRE MART LLC | 1 | $1,284.95 |
| SOCORRO ELECTRIC COOPERATIVE INC | 1 | $1,250.00 |
| E & M INTERNATIONAL INC | 1 | $1,119.74 |
| AT&T MOBILITY II LLC | 1 | $1,000.00 |
| LESEBERGS AUTO AND TOWING LLC | 1 | $974.00 |
| ALBUQUERQUE COURT REPORTING SERVICE LLC | 1 | $924.61 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $875.00 |
| INTL ACADEMY FOR ECONOMIC DEVELOPMENT | 1 | $850.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $700.00 |
| ROSEDALE MOTORSPORTS LLC | 1 | $643.96 |
| GENERAL SERVICES DEPARTMENT | 2 | $635.00 |
| FEDERAL EXPRESS CORP | 1 | $600.00 |
| LUBRICAR INC | 1 | $600.00 |
| O & S QUIK CHANGE INC | 1 | $600.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $600.00 |
| SOUND BILLING LLC | 1 | $600.00 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |