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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 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $3,150.00 |
| THE DON HUME COMPANY LLC | 1 | $3,132.00 |
| NATIONAL TACTICAL OFFICERS ASSOCIATION | 1 | $3,072.00 |
| CRASH DATA GROUP INC | 1 | $3,030.00 |
| ROYBAL, MICHAEL JOHN | 2 | $3,013.10 |
| LITHIA CJDRF OF SANTA FE | 1 | $3,000.00 |
| NATURAL GAS PROCESSING CO | 1 | $3,000.00 |
| SPRINGER ELECTRIC COOP INC | 1 | $3,000.00 |
| LEXISNEXIS RISK SOLUTIONS FL INC | 1 | $3,000.00 |
| HOMETOWN PROPERTIES LLC | 1 | $3,000.00 |
| STATERS 4 STATERS INC | 1 | $3,000.00 |
| NATIONAL BUSINESS FURNITURE LLC | 1 | $2,981.23 |
| JENNIFER BENJAMINS | 1 | $2,975.00 |
| MR G BOAT STORAGE LLC | 1 | $2,970.00 |
| C-SCAN TECHNOLOGIES, INC | 1 | $2,970.00 |
| TRESCO INC | 2 | $2,921.35 |
| ADVANTAGE ALARM & SECURITY INC | 1 | $2,921.06 |
| PDI PEST CONTROL COMPANY | 2 | $2,890.08 |
| PROMEGA CORPORATION | 1 | $2,815.00 |
| JACK E ENTER & ASSOCIATES INC | 1 | $2,750.00 |
| KIMBALL INTERNATIONAL BRANDS INC | 2 | $2,714.52 |
| GL SOLUTIONS 3 LLC | 2 | $2,714.52 |
| ROLLINS INC | 2 | $2,619.48 |
| DAMASCO INC | 1 | $2,566.86 |
| CITY OF TUCUMCARI | 1 | $2,550.00 |