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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, 20261,226 records
- Total Amount
- $101,175,279.24
- Vendors
- 433
- Purchase Orders
- 1,226
Vendors
433 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| PDI PEST CONTROL COMPANY | 1 | $5,670.00 |
| AQUA 3 LLC | 2 | $5,634.00 |
| LAMAR TEXAS LIMITED PARTNERSHIP | 2 | $5,531.11 |
| WAKEFIELD OIL CO INC | 4 | $5,172.51 |
| TIMOTHY S BELVINS | 1 | $5,030.27 |
| SANTA FE RECOVERY CENTER INC | 1 | $5,000.00 |
| DUKE CITY RECOVERY TOOLBOX LLC | 1 | $5,000.00 |
| KATOM RESTAURANT SUPPLY | 1 | $4,990.00 |
| ASCENT HOSPITALITY INC | 9 | $4,961.02 |
| POTCO | 1 | $4,918.32 |
| PARTS IS PARTS INC | 4 | $4,870.83 |
| THE MALLORY CO | 4 | $4,865.80 |
| TECHNICAL RESOURCES MANAGEMENT LLC | 3 | $4,833.99 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $4,800.34 |
| AUTO ANGEL INC, THE | 2 | $4,794.73 |
| ZORO TOOLS INC | 10 | $4,772.41 |
| ALBUQUERQUE PUBLISHING COMPANY | 5 | $4,454.69 |
| PAUL J CALDWELL | 2 | $4,433.87 |
| BRADY INDUSTRIES OF NEW MEXICO | 5 | $4,331.56 |
| KALI DUURGA LLC | 3 | $4,329.26 |
| INSTRUCTURE INC | 1 | $4,324.50 |
| GENESIS RESOURCE INC | 2 | $4,126.00 |
| BURCO CHEMICAL INC | 1 | $4,093.75 |
| FUSIONSITE TEXAS LLC | 2 | $4,076.98 |
| SANTA ROSA LUMBER INC | 4 | $4,075.67 |