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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, 2026216 records
- Total Amount
- $7,452,212.86
- Vendors
- 164
- Purchase Orders
- 216
Vendors
164 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 216 | $7,452,212.86 |
| HARRY TOULOUMIS | 1 | $10,900.00 |
| SPONM DB LLC | 1 | $9,776.28 |
| THE FOCUS GROUP LTD | 5 | $9,587.97 |
| NORTHERN AGENCY VETERANS ORGANIZATION | 1 | $8,900.00 |
| VALCOM SALT LAKE CITY LC | 1 | $7,943.14 |
| RIO GRANDE ACE HARDWARE | 3 | $7,500.00 |
| CHAVES COUNTY VETERANS | 1 | $7,400.00 |
| CHAVEZ & VALLO AMERICAN LEGION POST 116 | 1 | $6,950.00 |
| BOURGUET, ALFRED E | 1 | $6,900.00 |
| FACILITYBUILD INC | 1 | $6,226.75 |
| DYNATOUCH CORPORATION | 2 | $5,674.50 |
| 2 BROTHERS AUTO DETAILING LLC | 2 | $5,401.75 |
| CITY OF LAS VEGAS | 1 | $5,200.00 |
| CITY OF GRANTS | 1 | $5,040.00 |
| KAUFMANS WEST LLC | 1 | $5,000.00 |
| TOMCO STORES LTD | 1 | $5,000.00 |
| AMERICAN LEGION POST 69 | 1 | $4,900.00 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $4,800.00 |
| COUNTY OF CHAVES | 1 | $4,800.00 |
| QUADIENT INC | 1 | $4,781.76 |
| CITY OF BELEN | 1 | $4,766.46 |
| STAPLES INC | 13 | $4,719.77 |
| CITY OF GALLUP | 1 | $4,500.00 |
| CARLSBAD VETERANS HONOR GUARD | 1 | $4,450.00 |
| INGENUITY MECHANICAL INC | 1 | $4,214.00 |