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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, 20261,171 records
- Total Amount
- $1,414,874,753.01
- Vendors
- 528
- Purchase Orders
- 1,171
Vendors
528 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,171 | $1,414,874,753.01 |
| STATE BAR OF NEW MEXICO | 1 | $8,100.00 |
| TRINIDAD, ERIK | 1 | $8,000.00 |
| MARTIN SLP SERVICES LLC | 1 | $7,500.00 |
| CINTAS CORPORATION NO 2 | 1 | $7,300.00 |
| TIGER SUPPLIES INC | 2 | $6,709.72 |
| STERICYCLE INC | 7 | $6,498.99 |
| GOODMANS INTERIOR STRUCTURES | 4 | $5,991.35 |
| COURTYARD MARRIOTT CORP | 1 | $5,973.03 |
| ADSLCNM INC | 2 | $5,625.43 |
| CENTER FOR HEALTH POLICY DEVELOPMENT | 4 | $5,450.00 |
| LANGO SW LLC | 3 | $5,177.18 |
| SOURCE TO SHARE LLC | 1 | $5,000.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 1 | $4,954.71 |
| FALCON CLEANING LLC | 1 | $4,890.00 |
| W W GRAINGER INC | 3 | $4,871.65 |
| PATTERSON DENTAL SUPPLY INC | 1 | $4,870.00 |
| NATIONAL BACKGROUND CHECK ASSOC CORP | 1 | $4,200.00 |
| DYNAMIC SYSTEMS INC | 1 | $4,096.10 |
| HP INC | 2 | $4,017.78 |
| MELANIE VIGIL | 3 | $4,003.97 |
| WATER BOYZ INC. | 6 | $3,819.50 |
| INDUSTRIAL & COMMERCIAL SECURITY SYS INC | 2 | $3,139.59 |
| COUNCIL ON LICENSURE ENFORCEMENT & REG | 1 | $3,139.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $3,000.00 |
| AARNA LLC | 1 | $2,969.99 |