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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 |
| CHALMERS FORD INC | 1 | $978.83 |
| CHAVES BROTHERS MANAGEMENT LLC | 3 | $976.93 |
| LUMINECTA LLC | 1 | $948.55 |
| COMPLETE RESTOR SOLUTIONS OF SW INC | 1 | $947.37 |
| CHAD ORTIZ | 2 | $935.00 |
| THE SASSI INSTITUTE INC | 2 | $931.25 |
| NEW UNITI HOLDCO LP | 1 | $912.84 |
| TIRECENTER PLUS INC | 1 | $910.51 |
| ROYAL MEDIA NETWORK | 1 | $894.96 |
| THE LOVEJOY GROUP LLC | 2 | $875.00 |
| CENTRALIA FUR AND HIDE INC | 1 | $874.29 |
| JAMES COOKE & HOBSON | 1 | $870.00 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $824.39 |
| M&M BODY LLC | 1 | $799.37 |
| MANGO WORKS LLC | 2 | $790.34 |
| PREMIER BIOTECH LABS LLC | 2 | $783.68 |
| CRUCES TROPHY & AWARDS INC | 1 | $780.00 |
| BJV PROFESSIONAL SERVICES LLC | 1 | $750.00 |
| SAN JUAN COUNTY COMMUNICATIONS | 1 | $750.00 |
| GLOBAL EQUIPMENT COMPANY INC | 2 | $747.92 |
| SPRINGER CORRECTIONAL CENTER | 2 | $705.00 |
| PURCELL TIRE & RUBBER COMPANY | 1 | $691.98 |
| BOB GARRECHT SUPPLY INC | 1 | $683.52 |
| COPQUEST INC | 1 | $678.60 |
| NEDS SHEET & PIPE STEEL | 1 | $645.00 |