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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, 2026474 records
- Total Amount
- $32,588,672.86
- Vendors
- 200
- Purchase Orders
- 474
Vendors
200 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 474 | $32,588,672.86 |
| THE STREET FOOD INSTITUTE | 1 | $1,350.00 |
| SAFETY KLEEN SYSTEMS INC | 1 | $1,341.25 |
| STERICYCLE INC | 1 | $1,280.00 |
| ALL SPORTS TROPHIES INC | 2 | $1,260.00 |
| WATER BOYZ INC. | 1 | $1,209.00 |
| J & S MECHANICAL LLC | 3 | $1,176.15 |
| FEDERAL EXPRESS CORP | 2 | $1,150.00 |
| CITY OF BELEN | 1 | $1,149.00 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $1,112.30 |
| SAFETY FLARE INC | 1 | $1,049.04 |
| TAIT TRAINING LLC | 1 | $1,000.00 |
| QUADIENT INC | 1 | $943.64 |
| JACKS PEAK AMATEUR RADIO ASSN | 1 | $900.00 |
| WAC UPFITTERS LLC | 1 | $884.38 |
| AGUILAR, MIGUEL | 3 | $855.71 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $837.54 |
| EPCOR USA INC | 1 | $805.00 |
| AT&T CORP | 1 | $792.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $750.00 |
| SOUTH CENTRAL SOLID WASTE AUTHORITY | 1 | $750.00 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $733.00 |
| GARMIN SERVICES INC | 1 | $710.16 |
| ERIS INFORMATION | 1 | $705.54 |
| CHOICE SCREENING INC | 1 | $700.00 |
| MEGAHERTZ COMPUTER CONSULTING INC | 1 | $600.00 |