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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, 20261,137 records
- Total Amount
- $29,815,092.40
- Vendors
- 496
- Purchase Orders
- 1,137
Vendors
496 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 5 | $52,611.88 |
| RECONYX INC | 2 | $52,299.57 |
| TEXAS TECH UNIVERSITY SYSTEM | 1 | $50,288.00 |
| THE TRUST FOR PUBLIC LAND | 1 | $50,000.00 |
| FREEDMAN BOYD HOLLANDER & GOLDBERG PA | 1 | $50,000.00 |
| JAYPEN CONSTRUCTION LLC | 1 | $49,525.88 |
| BAT CONSERVATION INTERNATIONAL | 1 | $48,116.28 |
| W W GRAINGER INC | 60 | $47,441.49 |
| NEW MEXICO JUNIOR COLLEGE | 3 | $47,275.00 |
| MIAMI UNIVERSITY | 1 | $44,650.00 |
| TRANSOURCE COMPUTERS | 1 | $44,556.19 |
| WESTERN MECHANICAL CO INC | 3 | $44,360.43 |
| NAVOPACHE ELECTRIC COOPERATIVE INC | 2 | $43,428.12 |
| PAPILLON AIRWAYS INC | 1 | $42,208.50 |
| BOHANNAN HUSTON INC | 1 | $42,195.64 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 2 | $41,414.44 |
| ADVANCED NETWORK MANAGEMENT | 2 | $38,960.52 |
| STEVEN F HARVILL | 2 | $38,800.00 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $37,292.06 |
| STAPLES INC | 46 | $36,915.21 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 3 | $36,573.76 |
| ARIZONA STATE UNIVERSITY | 1 | $35,497.50 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 2 | $34,803.00 |
| KAUFMANS WEST LLC | 11 | $33,750.19 |
| JODY F ANGLIN | 1 | $31,825.00 |