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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, 202633 records
- Total Amount
- $208,418.79
- Vendors
- 30
- Purchase Orders
- 33
Vendors
30 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 33 | $208,418.79 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $50,363.88 |
| HINKLE + LANDERS PC | 1 | $49,731.63 |
| MULTI TRADES OF NM LLC | 1 | $44,942.00 |
| MOMENTIVE SOFTWARE INC | 1 | $10,788.60 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $9,569.22 |
| CELLCO PARTNERSHIP | 1 | $9,551.59 |
| COOPERATIVE EDUCATION SERVICES | 1 | $5,907.83 |
| SHARP ELECTRONICS CORPORATION | 1 | $3,600.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $3,500.00 |
| TLC SERVICES INC | 2 | $2,898.96 |
| CITY OF SANTA FE | 1 | $2,880.00 |
| IRIS GROUP HOLDING | 1 | $2,715.00 |
| QUADIENT LEASING USA INC | 1 | $1,328.97 |
| WEX BANK | 1 | $1,300.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $1,290.00 |
| INTERN'L FNDTN OF EMPLOYEE BENEFIT PLANS | 1 | $1,275.00 |
| THE SANTA FE NEW MEXICAN | 1 | $1,127.88 |
| NEW MEXICO GAS COMPANY INC | 1 | $1,000.00 |
| BUGMAN INC | 1 | $850.00 |
| NM PUBLIC SCHOOL INSURANCE AUTHORITY | 1 | $829.44 |
| STAPLES INC | 3 | $599.90 |
| B&H FOTO & ELECTRONICS CORP | 1 | $564.19 |
| SURVEYMONKEY INC | 1 | $506.32 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $500.00 |
| ALL SPORTS TROPHIES INC | 1 | $250.00 |
Showing 1 to 25 of 30 entries