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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 |
| CENTER POINT | 4 | $4,695.84 |
| INDIGENOUS WAYS | 1 | $4,695.00 |
| MORA CREATIVE COUNCIL | 1 | $4,695.00 |
| TOWN OF MESILLA | 2 | $4,650.00 |
| QUODLIBET INC | 1 | $4,637.00 |
| CAPOEIRA SANTA FE | 1 | $4,637.00 |
| MUSICAL THEATER SOUTHWEST | 1 | $4,579.00 |
| INFRASTRUCTURE NETWORKS INC | 2 | $4,542.00 |
| COMMUNITY FOUNDATION OF SOUTHERN NM | 1 | $4,521.00 |
| CARRIZOZO MUSIC INC | 1 | $4,521.00 |
| SCHROER MEDIA LLC | 1 | $4,485.00 |
| WILLIAM S HEIN & CO INC | 1 | $4,465.00 |
| NAT GOLD PLAYERS | 1 | $4,463.00 |
| LIMINA ARTS FOUNDATION INC | 1 | $4,463.00 |
| ALLEY, STACY JO | 1 | $4,440.00 |
| LEVEL 3 FINANCING INC | 1 | $4,423.20 |
| EASTERN NM NATURAL GAS | 1 | $4,200.00 |
| C & C DISTRIBUTORS | 1 | $4,120.00 |
| JOSHUA URBAN | 1 | $4,100.51 |
| ADVANCED COMPRESSOR SYSTEMS INC | 1 | $4,094.87 |
| SANTA FE SYMPHONY ORCHESTRA & CHORUS INC | 1 | $4,000.00 |
| ADDISON DOTY | 1 | $4,000.00 |
| NEW UNITI HOLDCO LP | 2 | $4,000.00 |
| HARRIET J TAFOYA | 2 | $4,000.00 |
| TRIPLESEAT SOFTWARE LLC | 1 | $3,915.84 |