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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, 2026933 records
- Total Amount
- $90,173,158.62
- Vendors
- 365
- Purchase Orders
- 933
Vendors
365 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| ALLDATA LLC | 1 | $1,500.00 |
| STATE BAR OF NEW MEXICO | 3 | $1,397.00 |
| CAR CRAFTERS INC | 1 | $1,271.26 |
| RICHARD CEDERBERG | 1 | $1,260.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $1,250.00 |
| RANDY JENSEN | 1 | $1,250.00 |
| ANTHONY PADILLA | 1 | $1,250.00 |
| GRAPHIC SERVICES LLC | 1 | $1,240.00 |
| LANGO SW LLC | 1 | $1,227.04 |
| FERRELLGAS LP | 1 | $1,200.00 |
| SPANISH ABQ LLC | 1 | $1,000.00 |
| CLARK TRUCK EQUIPMENT CO | 1 | $997.88 |
| SHANNON DAFT | 1 | $887.92 |
| ADAN VELASQUEZ | 1 | $844.20 |
| JOSE G HERNANDEZ | 1 | $812.79 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $750.00 |
| SOUTHWEST BODY & TOWING INC | 1 | $750.00 |
| BUGMAN INC | 1 | $720.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $680.20 |
| CITY OF ALBUQUERQUE | 1 | $525.00 |
| HOLCOMB LAW OFFICE | 1 | $525.00 |
| PHAMATECH INC | 1 | $500.00 |
| BALLANTINE COMMUNICATIONS INC | 1 | $500.00 |
| LAS CRUCES PUBLISHING CO INC | 1 | $500.00 |
| WELLS FARGO BANK | 1 | $500.00 |