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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 |
| JORDAN PEREZ | 3 | $6,237.84 |
| THIRTEEN TWENTY LLC | 1 | $6,000.00 |
| LUNA LAUNDRY CO INC | 1 | $6,000.00 |
| VICTOR ENVELOPE COMPANY | 2 | $5,957.50 |
| LAWRENCE SISNEROS | 22 | $5,800.00 |
| PROSPER INC | 35 | $5,684.08 |
| SANTA FE PARTY RENTALS INC | 1 | $5,394.51 |
| TRACS POWER GENERATION LLC | 1 | $5,374.02 |
| TEXAS NEW MEXICO NEWSPAPERS LLC | 1 | $5,330.00 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $5,250.00 |
| THE SANTA FE NEW MEXICAN | 3 | $5,100.00 |
| ASPEN PRINTING CO INC | 2 | $5,084.46 |
| DESERT GREENS EQUIPMENT INC | 4 | $5,049.31 |
| GUY CHEVROLET CO | 1 | $5,000.00 |
| RICHARDSON INVESTMENT INC | 1 | $5,000.00 |
| INTEGRION GROUP INC | 1 | $5,000.00 |
| BOB TURNERS FORD COUNTRY INC | 1 | $5,000.00 |
| CHALMERS FORD INC | 1 | $5,000.00 |
| CLAUDIA LENDERMAN MACAW | 1 | $5,000.00 |
| AFC AUTO GLASS INC | 1 | $5,000.00 |
| KELLY ODONNELL | 1 | $5,000.00 |
| ALAMO TINT & AUTO LLC | 1 | $5,000.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $5,000.00 |
| GENEVIEVE ROYBAL | 1 | $5,000.00 |
| ATL TIRE | 2 | $5,000.00 |