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Prof Engneers & Lnd Srvyrs Brd
Vendors that Prof Engneers & Lnd Srvyrs Brd has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202670 records
- Total Amount
- $743,763.07
- Vendors
- 39
- Purchase Orders
- 70
Vendors
39 vendors with POs at Prof Engneers & Lnd Srvyrs Brd for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 70 | $743,763.07 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $198,254.50 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 3 | $123,041.64 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 2 | $102,728.00 |
| HIGH MESA A BOWMAN COMPANY | 1 | $64,600.00 |
| JOE B ENGINEERING INC | 1 | $51,430.44 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $25,800.00 |
| RALPH VINCENT | 1 | $25,229.33 |
| ONE TECHNOLOGY CORPORATION | 1 | $24,883.13 |
| UNIVERSITY OF NEW MEXICO | 1 | $23,333.00 |
| AECS INC | 1 | $15,327.60 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $12,807.00 |
| PITNEY BOWES BANK INC | 2 | $10,000.00 |
| VALCOM SALT LAKE CITY LC | 2 | $8,294.93 |
| SECURIN INC | 1 | $8,249.30 |
| STAPLES INC | 19 | $8,217.44 |
| NATL COUNCIL OF EXAM FOR ENGR & SURVEY | 1 | $7,500.00 |
| BEAN & ASSOCIATES INC | 1 | $6,000.00 |
| REAL TIME SOLUTIONS INC | 1 | $5,381.25 |
| GRAYLING GROUP LLC | 1 | $4,578.50 |
| CONSTANT CONTACT INC | 1 | $2,533.20 |
| XEROX CORPORATION | 1 | $2,300.00 |
| PARADISE TRAVEL INC | 3 | $2,167.08 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $2,000.00 |
| CORONADO PAINT & DECORATING CENTER INC | 1 | $1,527.30 |
| ULINE INC | 3 | $1,409.04 |
Showing 1 to 25 of 39 entries