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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, 2026121 records
- Total Amount
- $997,161.67
- Vendors
- 86
- Purchase Orders
- 121
Vendors
86 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 121 | $997,161.67 |
| HOSPITAL SERVICES CORPORATION | 3 | $237,050.00 |
| DELL MARKETING LP | 2 | $79,750.64 |
| ADVANCED NETWORK MANAGEMENT | 1 | $66,386.76 |
| ADC LTD NM | 1 | $66,059.69 |
| WORK QUEST | 2 | $56,754.98 |
| CLIFTON LARSON ALLEN LLP | 1 | $47,355.00 |
| INTEGRION GROUP INC | 1 | $45,000.00 |
| CORVEL HEALTHCARE CORPORATION | 1 | $45,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $29,150.00 |
| INSIGHT PUBLIC SECTOR INC | 6 | $28,258.96 |
| SANTA FE EQUITIES LLC | 1 | $26,536.59 |
| WBR PROPERTIES INC | 1 | $25,411.57 |
| PALMS OFFICE COMPLEX I LLC | 1 | $23,353.62 |
| FIRST NATIONAL TOWER | 1 | $23,273.22 |
| INTRAWORKS INC. | 2 | $22,946.90 |
| TRANE US INC | 2 | $19,567.81 |
| XEROX CORPORATION | 1 | $18,900.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $13,400.00 |
| PARSON'S LAWN & LANDSCAPING | 1 | $11,002.54 |
| RELX INC | 2 | $9,210.00 |
| CITY OF LAS VEGAS | 1 | $7,100.00 |
| WEX BANK | 1 | $7,097.78 |
| FIRST MESA CONSTRUCTION INC | 1 | $6,242.30 |
| THEMIS SOLUTIONS INC | 1 | $5,886.00 |
| MAINLINE INFORMATION SYSTEMS INC | 1 | $5,739.06 |
Showing 1 to 25 of 86 entries