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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 |
| COUNTY OF COLFAX | 2 | $13,059.00 |
| PARADISE TRAVEL INC | 11 | $13,056.00 |
| CARLSBAD RADIO | 1 | $12,888.00 |
| AGUIRRE AUTO INC | 2 | $12,708.44 |
| 411 EQUIPMENT LLC | 1 | $12,673.57 |
| NM MARINA MANAGEMENT | 1 | $11,803.04 |
| RSA ENTERPRISES LLC | 4 | $11,336.45 |
| MORA SAN MIGUEL ELECTRIC COOPERATIVE INC | 2 | $11,263.98 |
| CENTURY EQUIPMENT RENTAL LLC | 2 | $11,076.22 |
| QWEST CORPORATION | 7 | $10,702.55 |
| CENTURYLINK COMMUNICATIONS LLC | 6 | $10,701.86 |
| NEW UNITI HOLDCO LP | 7 | $10,674.62 |
| CORTEZ GAS COMPANY | 2 | $10,350.00 |
| TOWN OF RED RIVER | 1 | $10,350.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 3 | $10,281.19 |
| THE SUPPLY CACHE LLC | 2 | $10,248.95 |
| LUBRICAR INC | 4 | $10,188.44 |
| CLEAN ENERGY STATES ALLIANCE | 2 | $10,001.00 |
| E/S3 CONSULTANTS INC | 1 | $10,000.00 |
| FORREST TIRE COMPANY INC | 1 | $10,000.00 |
| ENGINEERING ECONOMICS INC | 1 | $10,000.00 |
| NV5 INC | 1 | $10,000.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $10,000.00 |
| ENERGY ENGINEERING ASSOCIATES INC | 1 | $10,000.00 |
| RUIDOSO FORD LINCOLN MERCURY INC | 10 | $9,844.78 |