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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, 2026130 records
- Total Amount
- $1,278,394.31
- Vendors
- 83
- Purchase Orders
- 130
Vendors
83 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 130 | $1,278,394.31 |
| NM CORRECTIONS INDUSTRIES | 3 | $2,115.00 |
| GENERAL SERVICES DEPARTMENT | 2 | $1,982.56 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $1,680.00 |
| CLARIS INTERNATIONAL INC | 1 | $1,679.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $1,651.54 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $1,511.76 |
| 1021 MECHEM LLC | 2 | $1,505.35 |
| PHAMATECH INC | 1 | $1,300.00 |
| MCBRIDES INC | 1 | $1,221.14 |
| THE LINE LLC | 2 | $1,087.25 |
| T&T TRAILER SALES LLC | 1 | $1,076.36 |
| RELX INC | 1 | $1,052.00 |
| JOSE LUIS GONZALEZ | 1 | $1,000.00 |
| ASAP GLASS LLC | 2 | $920.22 |
| HAMILTON BIG COUNTRY FORD | 1 | $804.03 |
| GODADDY INC | 1 | $719.94 |
| DONALD F WHITE | 4 | $714.27 |
| AQUA 3 LLC | 1 | $672.00 |
| PERMIAN FORD LINCOLN INC | 1 | $560.77 |
| ZIEMS FORD CORNERS | 1 | $556.63 |
| GHT ENTERPRISE INC | 1 | $500.00 |
| KERR, GREGORY DANIEL | 1 | $500.00 |
| THE REINALT-THOMAS CORPORATION | 1 | $492.20 |
| GALLES CHEVROLET | 1 | $443.72 |
| RAY OVANDO | 1 | $395.00 |