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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 |
| CHARLES G PEREZ | 1 | $2,500.00 |
| HONEST 1 COLLISION CENTER LLC | 1 | $2,500.00 |
| ATL TIRE | 1 | $2,500.00 |
| SENTRY SOLUTIONS NM | 1 | $2,475.00 |
| CUMBRE COURT REPORTING SERVICES LLC | 1 | $2,450.00 |
| OMS TECHNOLOGIES INC | 1 | $2,450.00 |
| VILLAGE OF CHAMA INC | 1 | $2,400.00 |
| CITY OF CARLSBAD | 1 | $2,400.00 |
| THE LOVEJOY GROUP LLC | 4 | $2,400.00 |
| LEOS BODY SHOP | 1 | $2,319.82 |
| WESTERN MECHANICAL CO INC | 2 | $2,291.51 |
| NM CORRECTIONS INDUSTRIES | 5 | $2,274.00 |
| AVIATION SPECIALTIES UNLIMITED INC | 1 | $2,250.00 |
| RATON NATURAL GAS COMPANY | 1 | $2,250.00 |
| RENTOKIL NORTH AMERICA INC | 2 | $2,229.62 |
| SANTA FE MOTOR COMPANY | 1 | $2,219.35 |
| 4IMPRINT INC | 1 | $2,143.19 |
| LAS CRUCES AUTOMOTIVE GROUP | 1 | $2,051.79 |
| MCBAIN SYSTEMS A CALIFORNIA LIMITED PART | 1 | $2,040.00 |
| SJC CRIMINAL JUSTICE TRAINING AUTHORITY | 1 | $2,000.00 |
| CPR CERTIFIED TRAINER LLC | 1 | $1,956.00 |
| STARHAWK DESIGN AND SERVICES LLC | 2 | $1,950.72 |
| STEWARDS PLUMBING INC | 1 | $1,883.44 |
| LONE STAR CHALLENGE COINS LLC | 1 | $1,863.90 |
| BLACK OAK RESTORATIONS LLC | 1 | $1,837.79 |