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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, 2026970 records
- Total Amount
- $108,029,713.20
- Vendors
- 337
- Purchase Orders
- 970
Vendors
337 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| SILVER CITY INNKEEPERS LLC | 3 | $995.38 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $968.64 |
| JC CRITTER CONTROL LLC | 1 | $887.04 |
| BSN SPORTS LLC | 1 | $744.80 |
| INN AT THE DELTA | 1 | $738.95 |
| THE PITTSBURGH PAINTS COMPANY | 1 | $730.80 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $720.00 |
| STEWART OXYGEN SERVICE, INC | 1 | $695.00 |
| INN AT SANTA FE LLC | 3 | $656.54 |
| GB HOTEL GROUP A LLC | 2 | $635.50 |
| DFAM HOSPITALITY LLC | 2 | $622.55 |
| ALFRED PERALTA | 1 | $600.00 |
| DALHART TEXAN MEDIA LLC | 1 | $593.73 |
| PESI INC | 2 | $539.97 |
| A ONE COLLISION LLC | 1 | $416.58 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $413.50 |
| STATE BAR OF NEW MEXICO | 1 | $300.00 |
| SOUTHERN TIRE MART LLC | 1 | $262.51 |
| ABBA TECHNOLOGIES INC | 1 | $257.92 |
| SUNRISE PUBLISHING | 1 | $248.07 |
| COLUMN SOFTWARE PBC | 1 | $245.82 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $240.00 |
| CHARITYLOGIC CORPORATION | 1 | $229.60 |
| LEVEL EDUCATION GROUP | 1 | $215.97 |
| GALLUP SUN PUBLISHING LLC | 1 | $159.85 |