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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 |
| GUADALUPE COUNTY | 1 | $17,313.72 |
| CITY OF FARMINGTON | 1 | $17,009.76 |
| GLOBAL NUTRITION SERVICES, LLC | 1 | $17,000.00 |
| CLEMENTS, KEVIN D | 1 | $15,000.00 |
| THE LIFE LINK | 1 | $15,000.00 |
| SYNCRONYS | 1 | $15,000.00 |
| DUARTE, ALFONSO | 1 | $15,000.00 |
| CORPORATE TRANSLATION SERVICES LLC | 3 | $14,200.04 |
| THE MOSS COMPANY | 2 | $13,173.27 |
| MAVRO IMAGING LLC | 1 | $13,154.00 |
| ZIA SELECT LLC | 1 | $13,050.36 |
| CRITICAL MENTION INC | 1 | $12,766.13 |
| 5251 SAN ANTONIO LLC | 1 | $12,536.16 |
| SOUTHWEST PUBLIC SERVICE COMPANY | 1 | $11,840.16 |
| NATIONAL ASSOCIATION OF MEDICAID DIRECT | 1 | $11,360.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 8 | $11,329.74 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 5 | $10,584.19 |
| CLARK TRUCK EQUIPMENT CO | 1 | $10,000.00 |
| SILVER CITY GOSPEL MISSION | 1 | $10,000.00 |
| SOCIETY OF CORPORATE COMPLIANCE AND | 3 | $9,750.00 |
| AMAZON CAPITAL SERVICES INC | 21 | $9,023.11 |
| BOB TURNERS FORD COUNTRY INC | 1 | $8,970.85 |
| WINDSTREAM CORPORATION | 3 | $8,628.06 |
| ASSOC OF HEALTH FACILITY SURVEY AGENCIES | 3 | $8,450.00 |
| THE FOCUS GROUP LTD | 2 | $8,280.00 |