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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 |
| GT DISTRIBUTORS INC | 1 | $4,698.63 |
| WESTERN ASSOCIATION OF FISH & WILDLIFE | 4 | $4,675.00 |
| HUMPHREYS ENTERPRISES INC | 1 | $4,598.83 |
| TELECHECK SERVICES INC | 1 | $4,500.00 |
| ADVANCED TELEMETRY SYSTEMS INC | 1 | $4,440.00 |
| NEW MEXICO GAS COMPANY INC | 4 | $4,402.45 |
| VIRESCENT INC | 1 | $4,209.00 |
| PR AQUA LLC | 1 | $4,208.68 |
| MALONEY, WILEY | 4 | $4,197.84 |
| MALONEY ENTERPRISES INC | 5 | $4,149.29 |
| PREMIER TIRE AND SERVICES INC | 8 | $4,135.59 |
| KENETREK LLC | 13 | $4,124.18 |
| FORESTRY SUPPLIERS INC | 4 | $4,103.50 |
| BOATCYCLE INC | 1 | $4,096.89 |
| TRUCKS UNIQUE INC | 1 | $4,052.46 |
| JAMES JOSHUA NOWAK | 1 | $4,000.00 |
| CLOVIS LAWN AND POWER EQUIPMENT LLC | 1 | $3,999.99 |
| MATALENA PORTILLOS | 1 | $3,990.00 |
| BAILLIOS LLC | 3 | $3,981.98 |
| SOUTHWEST PROPANE LLC | 1 | $3,975.00 |
| MORGAN MARINE INC | 2 | $3,955.00 |
| CAMCO PLUMBING INC | 1 | $3,805.50 |
| JOHN C LANNON | 1 | $3,750.00 |
| SPIDER TRACKS NORTH AMERICA LIMITED | 2 | $3,723.00 |
| NAVAJO DAM ENT INC | 1 | $3,675.00 |