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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 |
| AME ALAMAG | 1 | $2,000.00 |
| KAREN JACOBS | 1 | $2,000.00 |
| CLARISSA TAFOYA ROLLER | 1 | $2,000.00 |
| MARY CELESTE CALABAZA | 1 | $2,000.00 |
| DAVE S CHAVARRIA | 1 | $2,000.00 |
| B&H FOTO & ELECTRONICS CORP | 2 | $1,960.55 |
| SANTA FE PARTY RENTALS INC | 1 | $1,941.54 |
| PURE OPERATIONS LLC | 1 | $1,916.96 |
| INFOUSA MARKETING INC | 1 | $1,902.00 |
| ADVANCED SECURITY INTEGRATED LLC | 2 | $1,885.00 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 3 | $1,865.80 |
| VALLEY MUTUAL DOMESTIC WATER | 1 | $1,800.00 |
| LEOS BODY SHOP | 1 | $1,800.00 |
| GARRETT SOON | 1 | $1,800.00 |
| CASSANDRA DRACUP | 1 | $1,800.00 |
| VICTORIA M NARANJO | 1 | $1,800.00 |
| FARRELL, KAREN I | 1 | $1,793.21 |
| PARADISE TRAVEL INC | 1 | $1,765.60 |
| ITHAKA HARBORS | 1 | $1,729.00 |
| JONATHAN BILLIE | 1 | $1,700.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $1,679.76 |
| RKJ LLC | 1 | $1,662.83 |
| UNITED PARCEL SERVICE INC | 2 | $1,500.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $1,492.03 |
| WORLD ARCHIVES MIDCO LLC | 1 | $1,480.00 |