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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, 202686 records
- Total Amount
- $14,320,322.82
- Vendors
- 64
- Purchase Orders
- 86
Vendors
64 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 86 | $14,320,322.82 |
| PITNEY BOWES INC | 1 | $22,695.84 |
| ONE TECHNOLOGY CORPORATION | 1 | $21,637.50 |
| WP TAOS II OPS LLC | 1 | $16,366.46 |
| ABO SADA LLC | 1 | $15,389.60 |
| INFO TECH RESEARCH GROUP INC | 1 | $14,983.97 |
| SILVER CITY INNKEEPERS LLC | 1 | $12,869.97 |
| COURTYARD MARRIOTT CORP | 1 | $11,462.15 |
| RICOH USA INC | 1 | $11,212.65 |
| ENHANCED VOTING LLC | 1 | $10,818.75 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $8,446.69 |
| WEST PUBLISHING CORPORATION | 1 | $8,177.40 |
| ROSWELL INVESTMENTS LLC | 1 | $7,786.60 |
| NATIONAL ASSOC OF SECRETARIES OF STATE | 1 | $7,727.00 |
| YOUTHWORKS INC | 1 | $7,151.00 |
| AGILEBITS INC | 1 | $6,112.50 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $4,328.46 |
| INSIGHT PUBLIC SECTOR INC | 1 | $4,263.39 |
| WATER BOYZ INC. | 3 | $3,969.00 |
| CITY OF SANTA FE | 1 | $3,460.00 |
| SAN JUAN COLLEGE | 1 | $3,166.00 |
| TANDEM LLC | 1 | $3,084.93 |
| SIGN IN ENTERPRISE INC | 1 | $2,987.28 |
| SILKTIDE INC | 1 | $2,573.37 |
| 4IMPRINT INC | 1 | $2,199.77 |
| SOS INVESTMENTS LLC | 2 | $1,569.33 |