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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 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $900.00 |
| DUNCAN VALLEY ELECTRIC | 1 | $880.71 |
| JOEL F RYAN | 1 | $870.00 |
| CITY OF HOBBS | 1 | $835.00 |
| CLOVIS SAFETY LANE | 1 | $814.28 |
| WILDLIFE DISEASE ASSOCIATION | 1 | $800.00 |
| BOBBY MARTINEZ | 1 | $800.00 |
| JAKE BAULCH | 1 | $797.34 |
| JCR AUTO LLC | 6 | $796.42 |
| JURDON D WILLIAMS | 1 | $796.10 |
| AZTEC AUTOMOTIVE DIAGNOSTICS AND AC | 1 | $795.00 |
| ACE UNIFORMS LLC | 1 | $780.44 |
| JEPPESEN SANDERSON INC | 1 | $780.27 |
| AMANDA FORRISTER | 1 | $780.00 |
| CAPITOL FORD LLC | 1 | $770.91 |
| CRAIG INDEPENDENT TIRE CO INC | 1 | $769.31 |
| S SQUARED MOTORSPORTS INC | 1 | $768.86 |
| ASSOC FOR CONSERVATION INFORMATION INC | 1 | $760.00 |
| NATURAL RESOURCES TRAINING GRO | 1 | $755.28 |
| ALAMO TIRE SERVICE INC | 3 | $721.33 |
| CODE 3 SERVICE LLC | 1 | $691.34 |
| VALLEY TELEPHONE COOPERATIVE INC | 1 | $690.00 |
| NATIVE AMERICAN FISH AND WIDLIFE SOCIETY | 2 | $675.00 |
| HOMETOWN PROPERTIES LLC | 1 | $655.00 |
| DISCOUNT AUTO GLASS & GLAZING INC | 1 | $629.00 |