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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 |
| HICKEY BROS RESEARCH LLC | 1 | $8,958.00 |
| E & M INTERNATIONAL INC | 3 | $8,676.32 |
| TX A&M VETERINARY MEDICAL DIAGNOSTIC LAB | 1 | $8,500.00 |
| GLENN RANCH CORP | 1 | $8,400.00 |
| INNOVATION PROPANE SOLUTIONS LLC | 1 | $8,302.50 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 1 | $8,281.44 |
| JOSHUA URBAN | 1 | $8,250.00 |
| QUADIENT INC | 4 | $8,177.34 |
| PENTAIR AQUATIC ECO SYSTEMS | 8 | $8,116.34 |
| OTERO COUNTY | 1 | $8,000.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 2 | $7,854.00 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $7,653.73 |
| BUREAU OF LAND MANAGEMENT | 1 | $7,500.00 |
| NM RANCH PROPERTIES INC | 1 | $7,500.00 |
| IDP AERIAL HOLDINGS LLC | 1 | $7,500.00 |
| JAMES LYNN WHATLEY | 1 | $7,475.00 |
| ANGLIMS WESTERN METAL WORKS INC | 1 | $7,219.96 |
| CHANDLER ROBERTS | 6 | $7,200.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $7,152.00 |
| COLORADO STATE UNIVERSITY | 1 | $7,005.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $7,000.00 |
| BENJAMIN M MARTIN | 1 | $7,000.00 |
| LENOVO GLOBAL TECHNOLOGY (US) INC | 2 | $6,980.00 |
| TIRECENTER PLUS INC | 16 | $6,903.51 |
| TIMOTHY S BELVINS | 1 | $6,875.00 |