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.
- Total Amount
- $23,310,037.66
Sunshine Portal · Section
Vendors that Department of Wildlife has POs with for FY2027. Click a vendor to see its individual purchase orders.
420 vendors with POs at Department of Wildlife for FY2027, sorted by amount.
| 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 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 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 |