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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, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| ROMCO INC | 3 | $2,037.11 |
| APIC SOLUTIONS LLC | 2 | $2,017.93 |
| WELLS FARGO BANK | 2 | $2,002.00 |
| STEWART & STEVENSON LLC | 1 | $1,999.49 |
| AUTODESK INC | 1 | $1,999.00 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 3 | $1,993.20 |
| STEVE R DELGADO | 1 | $1,928.00 |
| QUADIENT INC | 1 | $1,910.00 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $1,901.12 |
| LOST DUTCHMAN ENTERPRISES INC | 4 | $1,853.50 |
| DESLAURIERS INC | 1 | $1,845.12 |
| RAINFOCUS LLC | 1 | $1,845.00 |
| JOHNSON CONTROLS INC | 1 | $1,835.73 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $1,828.83 |
| NATHAN C VIGIL | 1 | $1,825.95 |
| TLC SANTA FE LLC | 1 | $1,817.55 |
| VILLAGE OF MAGDALENA | 1 | $1,803.45 |
| CAD TECHNOLOGY CENTER | 1 | $1,800.00 |
| BUILDERS FIRSTSOURCE INC | 3 | $1,793.66 |
| WWRC INC | 1 | $1,792.12 |
| CERTERRA SOUTHWEST LLC | 1 | $1,791.96 |
| JOBSITE MACHINE CONTROL INC | 1 | $1,773.29 |
| LINDE GAS & EQUIPMENT INC | 3 | $1,753.26 |
| STATE BAR OF NEW MEXICO | 2 | $1,750.00 |
| HORIZON ENTERPRISES PLUMBING & HEAT INC | 1 | $1,734.00 |