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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026206 records
- Total Amount
- $26,978,527.45
- Vendors
- 175
- Purchase Orders
- 206
Vendors
175 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 206 | $26,978,527.45 |
| RAINBOW RYDERS INC | 1 | $1,614.38 |
| W W GRAINGER INC | 1 | $1,603.09 |
| VILLAGE OF CHAMA INC | 1 | $1,536.66 |
| ALAMY INC | 1 | $1,500.00 |
| VILLAGE OF CORRALES | 1 | $1,480.00 |
| VILLAGE OF MOSQUERO | 1 | $1,391.50 |
| KEN SCHNEIDER | 1 | $1,250.00 |
| VILLAGE OF SAN JON | 1 | $1,110.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $1,081.62 |
| INTERNATIONAL INBOUND TRAVEL ASSOCIATION | 1 | $1,045.00 |
| PRINTOPS LLC | 1 | $1,000.00 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $975.00 |
| CITY OF SOCORRO | 1 | $957.50 |
| AMAZON CAPITAL SERVICES INC | 12 | $798.69 |
| QUESTA ECONOMIC DEVELOPMENT FUND | 1 | $750.00 |
| VILLAGE OF SANTA CLARA | 1 | $585.00 |
| LIBRARY OF CONGRESS | 1 | $500.00 |
| INSIGHT PUBLIC SECTOR INC | 1 | $448.70 |
| NORRIS BOOKBINDING COMPANY | 1 | $375.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $340.00 |
| PITNEY BOWES INC | 1 | $200.00 |
| MICHAELS STORES INC & SUBS | 1 | $135.52 |
| THE SANTA FE NEW MEXICAN | 1 | $105.72 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $95.28 |
| USA TODAY MEDIA CORP | 1 | $94.87 |
Showing 151 to 175 of 175 entries