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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, 20261,050 records
- Total Amount
- $53,904,429.22
- Vendors
- 568
- Purchase Orders
- 1,050
Vendors
568 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| PROFESSIONAL AUTOMOTIVE REPAIR & SRV | 1 | $5,000.00 |
| ROCKY MOUNTAIN RV WORLD INC | 1 | $5,000.00 |
| DC PROFESSIONAL PARTNERS LLC | 2 | $5,000.00 |
| TOUGH COATING LLC | 1 | $5,000.00 |
| MACK'S AUTO PARTS INC | 1 | $5,000.00 |
| GPI NM-SCII LLC | 1 | $5,000.00 |
| A5 AUTO SUPPLY | 1 | $5,000.00 |
| AFFORDABLE MOBILE GLASS REPAIR | 1 | $5,000.00 |
| MOTORSPORTS OF SANTA FE LLC | 1 | $5,000.00 |
| KOLORGENIX LLC | 2 | $5,000.00 |
| DRIVEN BRANDS HOLDINGS INC | 1 | $5,000.00 |
| ANN MARIE CARRIZALES | 1 | $5,000.00 |
| ALAMO MANAGEMENT LLC | 1 | $5,000.00 |
| RAHN AND DEFILLIPPO LLC | 1 | $5,000.00 |
| JONATHAN RICHARD MATTINGLY | 1 | $5,000.00 |
| LUCY SAUCEDO | 1 | $4,992.48 |
| UNDERCOVER OFFICERS ASSOCIATION LLC | 3 | $4,920.00 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $4,900.00 |
| IRIS GROUP HOLDING | 1 | $4,853.16 |
| CONTINENTAL DIVIDE ELECTRIC COOP INC | 1 | $4,800.00 |
| CRYSTAL CLEAR BODY SHOP | 2 | $4,763.83 |
| MEDPRO WASTE DISPOSAL LLC | 1 | $4,725.00 |
| COLLECTIVE DATA INC | 2 | $4,702.06 |
| TACMOBILITY LLC | 1 | $4,700.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $4,664.66 |