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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, 20261,403 records
- Total Amount
- $159,931,815.70
- Vendors
- 553
- Purchase Orders
- 1,403
Vendors
553 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| COLUMBUS ELECTRIC COOPERATIVE INC | 1 | $9,825.45 |
| HUTTON BROADCASTING LLC | 1 | $9,736.88 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $9,656.21 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 3 | $9,553.59 |
| SAFELITE FULFILLMENT INC | 3 | $9,539.91 |
| JPR INC | 1 | $9,400.00 |
| BRUNSWICK CORPORATION | 1 | $8,967.50 |
| FERRELLGAS LP | 4 | $8,958.87 |
| GARCIA TIRES LLC | 5 | $8,614.16 |
| VILLAGE OF CAPITAN | 2 | $8,609.00 |
| CROWN BUILDING MAINTENANCE INC | 1 | $8,565.83 |
| CENTRAL NEBRASKA PACKING INC | 1 | $8,552.79 |
| CLEAN RITE JANITORIAL SERVICE LLC | 1 | $8,550.00 |
| WAKEFIELD OIL CO INC | 1 | $8,450.00 |
| JAMES DWIGHT HALLER | 3 | $8,340.27 |
| SHARP ELECTRONICS CORPORATION | 2 | $8,128.00 |
| BOOT BARN INC | 2 | $7,946.31 |
| FRONTLINE UPFITTING LLC | 2 | $7,939.01 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $7,934.14 |
| CARLSBAD ANIMAL CLINIC | 1 | $7,634.30 |
| ADRIAN E ROYBAL | 3 | $7,591.35 |
| JAMES T RUTLEDGE | 1 | $7,500.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 12 | $7,412.10 |
| LD SUPPLY LLC | 5 | $7,346.60 |
| NAVAJO DAM ENT INC | 1 | $7,207.00 |