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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 |
| QWEST CORPORATION | 9 | $31,142.28 |
| ARCHAEOLOGY SOUTHWEST | 2 | $30,932.81 |
| LENSIC PERFORMING ARTS CENTER CORP | 1 | $30,000.00 |
| CITY OF RATON | 1 | $29,902.73 |
| ROSE MARIE M CUTROPIA | 1 | $29,455.59 |
| BLACKSTONE SECURITY SERVICES OF NM INC | 1 | $29,427.68 |
| LUIS MORALES | 2 | $29,349.06 |
| TK ELEVATOR CORPORATION | 2 | $29,202.64 |
| CITY OF TUCUMCARI | 1 | $28,977.31 |
| JFM FINE ART LLC | 2 | $28,900.00 |
| COLLETTE MARIE | 1 | $28,000.00 |
| ANDREA KLUNDER | 1 | $27,238.86 |
| TLC SERVICES INC | 9 | $27,145.42 |
| CITY OF MORIARTY | 2 | $27,083.83 |
| NEW YORK TIMES, THE | 1 | $26,250.00 |
| RANDOLPH M SILVA | 1 | $25,000.00 |
| MARCO A OVIEDO II | 1 | $24,933.00 |
| CARLOS LOPEZ | 2 | $24,487.64 |
| RACHEL POPOWCER | 2 | $24,200.00 |
| ERIC FALLEN | 1 | $24,120.00 |
| INDUSTRIAL WATER ENGINEERING INC | 6 | $23,703.50 |
| COUNTY OF SANDOVAL | 1 | $23,451.84 |
| JEZEBEL INC | 4 | $23,400.00 |
| VILLAGE OF QUESTA | 1 | $23,349.14 |
| TESSITURA NETWORK INC | 2 | $23,070.00 |