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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, 2026571 records
- Total Amount
- $59,574,076.87
- Vendors
- 274
- Purchase Orders
- 571
Vendors
274 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 571 | $59,574,076.87 |
| WELLS FARGO BANK | 4 | $96,200.00 |
| WORK QUEST | 18 | $92,490.51 |
| SANTA FE BOYS & GIRLS CLUB INC | 1 | $90,816.00 |
| AGC NEW MEXICO | 2 | $88,441.88 |
| SAN JUAN COLLEGE | 3 | $84,087.03 |
| TLC SERVICES INC | 14 | $80,471.47 |
| NM CONTRACTOR APPRENTICESHIP | 1 | $77,749.77 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 6 | $75,660.13 |
| SINGLE SPACE STRATEGIES LLC | 1 | $64,700.00 |
| DAWN G BEGAY | 1 | $64,526.57 |
| LINGUISTICA INTERNATIONAL INC | 2 | $62,658.80 |
| ACT EDUCATION CORP | 1 | $62,500.11 |
| THE SEMILLA PROJECT | 1 | $60,000.00 |
| POSTON & ASSOCIATES LLC | 1 | $59,999.00 |
| NEW MEXICO JUNIOR COLLEGE | 4 | $59,356.00 |
| PROJECT MOXIE LLC | 1 | $56,546.18 |
| SHARP ELECTRONICS CORPORATION | 6 | $52,473.59 |
| ALBUQUERQUE SIGN LANGUAGE ACADEMY | 2 | $52,445.85 |
| GALLUP CDL TRAINING | 1 | $52,390.00 |
| DELL MARKETING LP | 6 | $49,386.42 |
| ASEVEN LLC | 1 | $48,445.90 |
| WEST PUBLISHING CORPORATION | 3 | $48,373.99 |
| YEAROUT MECHANICAL LLC | 14 | $46,718.08 |
| CITY OF HOBBS | 3 | $43,148.00 |
| CENTURYLINK COMMUNICATIONS LLC | 6 | $41,996.59 |