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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, 2026184 records
- Total Amount
- $7,372,219.71
- Vendors
- 137
- Purchase Orders
- 184
Vendors
137 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 184 | $7,372,219.71 |
| DELOITTE CONSULTING LLP | 1 | $2,419,072.50 |
| CARLSBAD SOIL & WATER CONSERVATION | 3 | $828,820.00 |
| INTERA INCORPORATED | 1 | $751,656.39 |
| ACRO SERVICE CORPORATION | 4 | $650,979.46 |
| THE FOREST STEWARDS GUILD | 2 | $591,826.50 |
| YOUNG ENVIRONMENTAL SERVICES INC | 2 | $381,974.80 |
| SHI INTERNATIONAL CORP | 10 | $203,433.92 |
| KYRA SOLUTIONS INC | 2 | $109,723.35 |
| HP INC | 1 | $81,124.40 |
| RESPEC COMPANY LLC | 2 | $74,683.17 |
| PALEOWEST LLC | 1 | $63,179.42 |
| STATISTICAL RESEARCH INC | 1 | $59,934.75 |
| CHALMERS FORD INC | 2 | $59,512.75 |
| CONDOR NEW AGE LOGISTICS LLC | 1 | $57,769.30 |
| ABBA TECHNOLOGIES INC | 2 | $56,124.61 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $53,314.93 |
| COMPUTER AID INC | 1 | $52,291.20 |
| CONDOR SECURITY OF AMERICA | 1 | $48,036.43 |
| PRICE FORESTRY ENVIRONMENTAL SERVICE LLC | 1 | $46,989.07 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $46,374.07 |
| RICOH USA INC | 2 | $42,142.58 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $40,000.00 |
| SAN JUAN COUNTY MUSEUM ASSOCIATION | 1 | $39,865.08 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $35,050.00 |
| PATTILLO, BROWN & HILL LLP | 1 | $32,180.00 |
Showing 1 to 25 of 137 entries