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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 |
| MANGO WORKS LLC | 1 | $324.79 |
| GREAT WATER CO INC | 1 | $312.00 |
| TRI STATE RECYCLE LLC | 1 | $311.85 |
| DESERTGATE INTERNET | 1 | $309.92 |
| CHAMA AMERICAN PARTS INC | 1 | $309.00 |
| THE PINE RIVER CANAL COMPANY | 1 | $307.50 |
| PENASCO VALLEY TELEPHONE COOPERATIVE INC | 1 | $300.76 |
| TURQUOISE TRAIL ASSOCIATION | 1 | $300.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $299.00 |
| GPK MEDIA | 1 | $298.98 |
| ESTANCIA VALLEY SOLID WASTE AUTHORITY | 1 | $282.39 |
| YUCCA FIRE EXTINGUISHERS LLC | 1 | $270.70 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| ACTION HOSE AND HYDRAULICS INC | 1 | $265.68 |
| RICHARD K REID | 2 | $259.50 |
| QUAIL HOLDINGS LLC | 1 | $257.59 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $255.00 |
| EL ICE PLANT LLC | 1 | $255.00 |
| BSN SANTA FE ENTERPRISES INC | 2 | $250.00 |
| ROSWELL CHAVES COUNTY ECONOMIC DEV CORP | 1 | $250.00 |
| VILLAGE OF FORT SUMNER | 2 | $240.01 |
| ALAMOGORDO CHAMBER OF COMMERCE | 1 | $240.00 |
| DIAGNOSTIC AND TECHNOLOGY CENTER INC | 1 | $236.00 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 1 | $233.53 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $225.00 |