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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 |
| TULAROSA COMMUNICATION INC | 1 | $917.70 |
| DE BACA COUNTY | 1 | $900.00 |
| 148 LLP | 1 | $900.00 |
| ROLLINS INC | 1 | $870.48 |
| APEX TECHNOLOGIES LLC | 1 | $870.00 |
| PINPOINT VENTURES INC | 1 | $821.14 |
| INTEGRITY HEATING AND COOLING LLC | 1 | $800.75 |
| HARMON SERVICE CO LLC | 1 | $785.66 |
| DESERT OASIS PEST CONTROL LLC | 1 | $777.17 |
| REDINET | 1 | $750.00 |
| SWINTEC LLC | 1 | $735.68 |
| SWANK MOTION PICTURES INC | 1 | $726.23 |
| AT&T CORP | 1 | $700.00 |
| J & J HALBROOKS INC | 1 | $690.00 |
| JEMEZ SPRINGS DOMESTIC WATER | 1 | $650.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $650.00 |
| STATE OF UTAH | 1 | $637.50 |
| FISHER SCIENTIFIC COMPANY LLC | 1 | $629.35 |
| AMERIGAS PROPANE LP | 1 | $600.00 |
| MALLERY QUETAWKI | 1 | $600.00 |
| SIERRA COMMUNICATIONS INC | 1 | $599.70 |
| CONSERV SOLUTIONS INC | 1 | $590.00 |
| CUATRO GROUP INC | 2 | $570.00 |
| THE LINE LLC | 1 | $550.00 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $513.25 |