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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, 20261,063 records
- Total Amount
- $25,025,775.48
- Vendors
- 599
- Purchase Orders
- 1,063
Vendors
599 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,063 | $25,025,775.48 |
| THE KIWANIS CLUB OF SANTA FE NM | 1 | $5,000.00 |
| REPRINTS DESK INC | 1 | $5,000.00 |
| VIRGIL ORTIZ CREATIONS LLC | 1 | $5,000.00 |
| JESSICA RENE CLARK | 1 | $5,000.00 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $4,999.90 |
| ATLAS SYSTEMS INC | 1 | $4,999.00 |
| SOCIETY OF THE MUSE OF | 1 | $4,985.00 |
| EMIARTE FLAMENCO ACADEMY | 1 | $4,985.00 |
| PACE EVENT SERVICES INC | 1 | $4,961.08 |
| THEATER ENSEMBLE ARTS INC | 1 | $4,927.00 |
| 516 ARTS | 1 | $4,927.00 |
| NEW MEXICO ART EDUCATION ASSOCIATION | 1 | $4,927.00 |
| NATIONAL PRESERVATION INSTITUT | 1 | $4,900.00 |
| DANIEL GONZALES DEL REAL | 2 | $4,900.00 |
| NEW MEXICO LIBRARY ASSOCIATION | 1 | $4,875.00 |
| FUSION | 1 | $4,869.00 |
| THE NEW MEXICO ACTORS LAB | 1 | $4,869.00 |
| PLACITAS ARTISTS SERIES INC | 1 | $4,811.00 |
| LAURA HOUGHTON | 1 | $4,800.00 |
| DIEGO ROMERO | 2 | $4,775.00 |
| SIERRA COUNTY ARTS COUNCIL INC | 1 | $4,753.00 |
| TEATRO PARAGUAS INC | 1 | $4,753.00 |
| SANDIA SCHOOL | 1 | $4,753.00 |
| JULIA R GOMEZ | 1 | $4,700.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $4,700.00 |