Sunshine Portal · Section
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 |
| WEX BANK | 1 | $1,200.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,050.00 |
| UNITED STATES POSTAL SERVICE | 2 | $763.40 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $715.02 |
| NNA SERVICES LLC | 2 | $546.00 |
| SOS INVESTMENTS LLC | 1 | $491.85 |
| WATER BOYZ INC. | 1 | $366.00 |
| CDW GOVERNMENT LLC | 1 | $309.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $200.00 |
| BCD AQUILA TRAVEL LLC | 1 | $165.46 |
| PITNEY BOWES INC | 1 | $146.43 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 1 | $110.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $85.00 |
| COPY SHACK INC | 1 | $22.23 |
Showing 26 to 39 of 39 entries