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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, 2026294 records
- Total Amount
- $6,664,876.94
- Vendors
- 155
- Purchase Orders
- 294
Vendors
155 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 294 | $6,664,876.94 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2 | $518.00 |
| PHAMATECH INC | 1 | $500.00 |
| FED OF STATE MASSAGE THERAPY BOARDS | 1 | $500.00 |
| ASSOC OF MARITAL AND FAM THERA REG BRDS | 1 | $500.00 |
| NATIONAL CNCIL OF STATE BRD EXAMINERS | 1 | $500.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $500.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $493.51 |
| NATIONAL ASSOCIATION OF STATE CONTRACTOR | 1 | $475.00 |
| BEAN & ASSOCIATES INC | 1 | $450.00 |
| UNITED STATES POSTAL SERVICE | 1 | $410.00 |
| L GARCIA ENTERPRISES LLC | 1 | $408.87 |
| THE SANTA FE NEW MEXICAN | 1 | $366.60 |
| NM CORRECTIONS INDUSTRIES | 2 | $325.00 |
| FRANK ROWAN | 1 | $302.75 |
| NATL ASSOC STATE CONTROLLED SUBSTANCES | 1 | $300.00 |
| WATER BOYZ INC. | 1 | $298.00 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $257.50 |
| ASSOCIATION OF SOCIAL WORK BOARDS | 1 | $250.00 |
| INTL CONF OF FUNERAL EXAMINING BOARDS | 1 | $250.00 |
| HAMPTON INN | 1 | $237.88 |
| NEW MEXICO PUBLIC PROCUREMENT ASSOC | 1 | $225.00 |
| STATE BAR OF NEW MEXICO | 1 | $203.41 |
| ASSOCIATION OF BOXING COMMISSIONS | 1 | $200.00 |
| BERNALILLO COUNTY METRO COURT | 1 | $200.00 |
| RECOGNITION PLACE LLC | 2 | $161.45 |