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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 |
| SENERGY PETROLEUM LLC | 1 | $10,560.00 |
| LEWIS TRUCK | 3 | $10,418.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $10,324.40 |
| SANTA FE COUNTY | 1 | $10,225.00 |
| D&T AUTO AND TRUCK REPAIR LLC | 8 | $10,148.30 |
| COUNTY OF MORA | 1 | $10,000.00 |
| SIERRA COUNTY | 1 | $10,000.00 |
| GERMAN BURNETTE & ASSOCIATES LLC | 1 | $10,000.00 |
| JUSTIN BUTT | 1 | $10,000.00 |
| DORIE BIAGIANTI | 1 | $10,000.00 |
| DESERT WILLOW WILDLIFE REHAB CNTR INC | 1 | $10,000.00 |
| 505 ANGLERS LLC | 1 | $10,000.00 |
| DEREK R MARTIN | 1 | $10,000.00 |
| US LBM OPERATING CO 3009 LLC | 4 | $9,963.37 |
| FLOYD GRIEGO | 1 | $9,957.38 |
| JOHN W SHOMAKER & ASSOC INC | 1 | $9,743.13 |
| XEROX CORPORATION | 3 | $9,716.63 |
| JMB BRANDING SOLUTIONS LLC | 1 | $9,700.00 |
| ANDREA L ROMERO | 3 | $9,610.00 |
| J & B AUTOMOTIVE INC | 2 | $9,535.00 |
| NATL ASSOC CONSERV LAW ENFORCEMENT CHIEF | 4 | $9,500.00 |
| RELX INC | 1 | $9,456.00 |
| FLOOR TECH CONTRACTING LLC | 1 | $9,160.98 |
| CHALMERS FORD INC | 7 | $9,017.81 |
| WRIGHT, WILLIAM GEORGE | 1 | $9,000.00 |