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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 |
| RR DONNELLEY AND SONS COMPANY | 1 | $51,773.00 |
| BURSUM FAMILY TRUST LLC | 1 | $50,400.00 |
| NEW MEXICO FINANCE AUTHORITY | 1 | $50,000.00 |
| EPSILON SYSTEM SOLUTIONS INC | 1 | $50,000.00 |
| SIERRA ELECTRIC COOPERATIVE INC | 2 | $47,668.59 |
| ANGEL ARMOR LLC | 1 | $42,852.69 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 4 | $42,086.15 |
| CITY OF SANTA ROSA | 1 | $41,783.80 |
| TEKNION LLC | 1 | $40,452.05 |
| BERNALILLO COUNTY | 1 | $39,419.43 |
| FIVE TON MONKEY LLC | 1 | $39,222.75 |
| THREE RIVERS MARINE LLC | 3 | $38,843.74 |
| SOCORRO COUNTY | 2 | $37,677.00 |
| REPUBLIC SERVICES INC | 1 | $37,300.27 |
| NEW MEXICO EMERGENCY PRODUCTS | 2 | $37,181.30 |
| BUTTE GENERAL STORE & MARINE LLC | 1 | $37,009.00 |
| NORO US HOLDINGS INC | 21 | $36,932.27 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 1 | $36,334.37 |
| WESTERN INTERSTATE ENERGY BOARD | 2 | $36,000.00 |
| BRENNAN OIL INC | 2 | $35,129.91 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 4 | $34,294.74 |
| 22ND CENTURY TECHNOLOGIES INC | 1 | $34,187.25 |
| WORK QUEST | 2 | $32,203.74 |
| POINTE STRATEGIES LLC | 1 | $31,801.72 |
| STORRIE PROJECT WATER USERS AS | 2 | $30,131.40 |