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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, 2026370 records

Vendors

204 vendors with POs at Agency for FY2027, sorted by amount.

FY2027 · Executive

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Vendors with POs at Agency for FY2027
Vendor Name	# of Purchase Orders	Amount
All	370	$112,325,877.34
AMERIGAS PROPANE LP	1	$10,400.00
SAN JUAN COLLEGE	1	$10,386.00
CLOVIS COMMUNITY COLLEGE	1	$10,378.80
INFRASTRUCTURE NETWORKS INC	1	$10,192.33
OTERO COUNTY ELECTRIC COOPERATIVE INC	1	$10,100.00
NEW MEXICO HIGHLANDS UNIVERSITY	1	$10,080.00
WESTERN NEW MEXICO UNIVERSITY	1	$10,080.00
NATIONAL ASSOCIATION OF CHIEF INFO OFFIC	1	$10,000.00
FARMERS ELECTRIC COOPERATIVE INC OF NM	1	$10,000.00
NEW MEXICO GAS COMPANY INC	1	$9,900.00
EL PASO ELECTRIC COMPANY	1	$9,700.00
NAVOPACHE ELECTRIC COOPERATIVE INC	1	$9,500.00
NORTHERN NEW MEXICO COLLEGE	1	$9,359.84
MORA SAN MIGUEL ELECTRIC COOPERATIVE INC	1	$9,000.00
CORTEZ GAS COMPANY	1	$8,000.00
WESTERN NEW MEXICO TELEPHONE CO INC	1	$7,800.00
NORO US HOLDINGS INC	12	$7,313.22
CITY OF SANTA FE	1	$7,280.00
CITY OF LAS VEGAS	1	$7,000.00
W W GRAINGER INC	5	$6,823.36
CITY OF FARMINGTON	1	$6,500.00
NATL ASSOC OF STATE TECHNOLOGY DIRECTORS	1	$6,000.00
SOCORRO ELECTRIC COOPERATIVE INC	1	$6,000.00
SUBURBAN PROPANE LP	1	$6,000.00
VRAPI WEEKS PA	1	$5,930.01

Showing 126 to 150 of 204 entries