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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 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 2 | $11,500.00 |
| FRANCESCA MAESTAS | 1 | $11,500.00 |
| VILLAGE OF SANTA CLARA | 1 | $11,135.93 |
| VILLAGE OF MAGDALENA | 1 | $11,119.05 |
| TOWN OF SPRINGER | 1 | $11,115.24 |
| PATRICIA FORBES | 1 | $10,760.00 |
| PVT NETWORKS INC | 2 | $10,600.00 |
| CATRON COUNTY | 1 | $10,367.79 |
| QUADIENT INC | 4 | $10,329.28 |
| NEW MEXICO DANCE COALITION | 2 | $10,201.00 |
| EASTERN NEW MEXICO UNIVERSITY | 1 | $10,181.21 |
| JASON GATELL | 1 | $10,045.34 |
| TOWN OF TATUM | 1 | $10,003.87 |
| ASPEN SOLUTIONS LLC | 1 | $10,000.00 |
| ELLEN E JANTZEN | 1 | $10,000.00 |
| TUCUMCARI ZIA CLUB | 1 | $10,000.00 |
| CHRISTOPHER B PESHLAKAI | 1 | $10,000.00 |
| ALEXANDER V BOND | 1 | $10,000.00 |
| FRANCINE B MAESTAS | 1 | $10,000.00 |
| VILLAGE OF JEMEZ SPRINGS | 2 | $9,911.31 |
| CAROLE BELLIVEAU | 2 | $9,800.00 |
| VILLAGE OF CUBA | 1 | $9,655.61 |
| NEW MEXICO DEPARTMENT OF TOURISM | 2 | $9,488.13 |
| AMERICAN EAGLE ELEVATOR LLC | 2 | $9,395.70 |
| GRANT, COUNTY OF | 1 | $9,334.79 |