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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 |
| BOBBY JS YAMAHA INC | 1 | $169.42 |
| CHOICE STEEL CO | 1 | $169.42 |
| PITNEY BOWES INC | 1 | $164.69 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $143.00 |
| DONALD F WHITE | 1 | $139.02 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $126.00 |
| PAYPAL INC | 1 | $120.00 |
| MASTER TUNE AND LUBE | 1 | $112.34 |
| THE WILDLIFE SOCIETY INC | 1 | $112.00 |
| ARTESIA FIRE EQUIPMENT INC | 1 | $112.00 |
| JOHN M MAESTAS | 1 | $108.55 |
| ALCOUFFE, MATTHEW | 1 | $88.70 |
| NATIONAL SAFETY COUNCIL | 1 | $80.00 |
| F & G TOWING LLC | 1 | $80.00 |
| NIPPON SANSO MATHESON INC | 1 | $43.30 |
| INGLIS FARMS INC | 1 | $29.75 |
| TIMOTHY CIMBAL | 1 | $0.02 |
| ROCKY MOUNTAIN INFORMATION NETWORK | 1 | $0.01 |
| GENERAL SERVICES DEPARTMENT | 1 | $0.01 |
| DELANEY EVENT MANAGEMENT | 1 | $0.01 |
| NAL RESEARCH CORPORATION | 1 | $0.00 |
Showing 476 to 496 of 496 entries