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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 |
| PIRU GROUP LLC | 1 | $14,850.00 |
| CLARK TRUCK EQUIPMENT CO | 1 | $14,686.25 |
| PENDLETON OIL & GAS CO OF TAOS | 2 | $14,660.00 |
| TRIPLE R INVESTMENTS LLC | 4 | $14,649.74 |
| VILLAGE OF LOS LUNAS | 2 | $14,493.90 |
| TONY D CROWDER | 3 | $13,874.46 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $13,800.00 |
| HAMILTON ROOFING CO OF CARLSBAD INC | 1 | $13,707.74 |
| CITY OF SANTA ROSA | 1 | $13,577.40 |
| WAYNE P STEFFENS | 1 | $13,300.00 |
| AMERICAN OUTBACK ADVENTURES | 2 | $13,258.35 |
| UNIVERSITY OF MONTANA | 1 | $12,675.00 |
| LEXIPOL LLC | 2 | $12,668.70 |
| SCHAUM, CHRISTOPHER B | 1 | $12,347.63 |
| LUBRICAR INC | 30 | $12,323.33 |
| EASTERN NEW MEXICO UNIVERSITY | 1 | $12,054.81 |
| CITY OF DEMING | 1 | $12,000.00 |
| BELL GAS INC | 1 | $11,970.00 |
| RURAL POWER SYSTEMS INC | 1 | $11,547.96 |
| 7Y ENTERPRISES | 1 | $11,250.00 |
| TLC SERVICES INC | 3 | $11,230.27 |
| A-PLUS PLUMBING & HEATING INC | 2 | $11,109.30 |
| B&H FOTO & ELECTRONICS CORP | 5 | $10,964.18 |
| HIGH DESERT ANGLER INC | 4 | $10,847.70 |
| BUTLER ANIMAL HEALTH HOLDING COMPANY LLC | 2 | $10,736.10 |