Sunshine Portal · Section
Vendors that Enrgy, Minrls & Ntrl Rsrcs Dpt has POs with for FY2027. Click a vendor to see its individual purchase orders.
501 vendors with POs at Enrgy, Minrls & Ntrl Rsrcs Dpt for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| SANTA FE COUNTY | 2 | $209,750.00 |
| WEX BANK | 24 | $205,825.40 |
| DELL MARKETING LP | 3 | $204,723.47 |
| GALLOPING GOAT PUMPKIN PATCH LLC | 2 | $200,000.01 |
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| WESTON SOLUTIONS INC | 1 | $200,000.00 |
| PARAMETRIX INC | 1 | $200,000.00 |
| GROUSE MOUNTAIN ENV CONSULTANTS LLC | 1 | $200,000.00 |
| JOHNSON CONTROLS INC | 2 | $196,314.01 |
| SANTA FE COMMUNITY COLLEGE | 2 | $194,225.00 |
| CENTRAL TRI-COUNTY SOIL AND WATER CONSER | 1 | $191,811.00 |
| MORROW REARDON WILKINSON MILLER LTD | 3 | $190,847.52 |
| PEIFER HANSON MULLINS & BAKER PA | 2 | $187,500.00 |
| RYMARC CONSTRUCTION INC | 1 | $187,263.06 |
| SF-POJOAQUE SOIL/WATER CONSERVATION DIS | 1 | $179,350.54 |
| FOREST FITNESS LLC | 2 | $178,627.40 |
| TETRA TECH INC | 2 | $174,667.19 |
| INTEGRATED BIOLOGICAL SOLUTIONS LLC | 1 | $164,985.50 |
| MILLER ENGINEERING CONSULTANTS INC | 3 | $154,596.86 |
| WILSON & CO INC ENGINEERS & ARCHITECTS | 2 | $153,946.68 |
| RESPEC COMPANY LLC | 1 | $150,000.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $144,124.00 |
| DON SWANNER TREE SERVICE LLC | 1 | $136,749.75 |
| SANCHEZ DEMOLITION INC | 4 | $133,639.67 |
| ENVIROWORKS LLC | 1 | $112,077.68 |
| LOIAL INC | 1 | $105,545.57 |