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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
- Total Amount
- $112,325,877.34
- Vendors
- 204
- Purchase Orders
- 370
Vendors
204 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 370 | $112,325,877.34 |
| SIERRA PROPANE INC | 1 | $5,850.80 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 2 | $5,620.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $5,500.00 |
| VANCRO INC | 1 | $5,389.86 |
| FRANK ROWAN | 4 | $5,379.00 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $4,900.00 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $4,900.00 |
| PARADISE TRAVEL INC | 4 | $4,872.86 |
| MOBILE COMMUNICATIONS AMERICA INC | 1 | $4,850.00 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $4,800.00 |
| OWEN, STANLEY | 1 | $4,500.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $4,450.67 |
| QUADIENT LEASING USA INC | 1 | $4,440.00 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 1 | $4,407.24 |
| HAYAS, FREDERICK J | 1 | $3,852.58 |
| SAN JUAN COUNTY | 1 | $3,800.31 |
| NICKIE A VIGIL | 1 | $3,500.00 |
| SOUTHWEST PROPANE LLC | 1 | $3,317.00 |
| E & M INTERNATIONAL INC | 1 | $3,312.70 |
| DMC MANAGEMENT SERVICES LLC | 3 | $3,185.97 |
| PACHECO, LORRAINE | 1 | $3,000.00 |
| MARIE L TRIGG | 1 | $3,000.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $2,980.00 |
| LETTERMENS ENERGY INC | 1 | $2,805.81 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $2,500.00 |