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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 |
| NORTHERN NEW MEXICO HUMAN RESOURCE ASSOC | 1 | $875.00 |
| INTL ACADEMY FOR ECONOMIC DEVELOPMENT | 1 | $850.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $800.00 |
| ANAYAS ROAD RUNNER WRECKER SVC | 1 | $750.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $700.00 |
| ROSEDALE MOTORSPORTS LLC | 1 | $643.96 |
| GENERAL SERVICES DEPARTMENT | 2 | $635.00 |
| FEDERAL EXPRESS CORP | 1 | $600.00 |
| LUBRICAR INC | 1 | $600.00 |
| STATE BAR OF NEW MEXICO | 1 | $600.00 |
| O & S QUIK CHANGE INC | 1 | $600.00 |
| NM CORRECTIONS INDUSTRIES | 3 | $600.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| THE SANTA FE NEW MEXICAN | 1 | $519.01 |
| PACER SERVICE CENTER | 1 | $500.00 |
| BRIDGESTONE AMERICAS INC | 1 | $491.98 |
| NATURAL GAS PROCESSING CO | 1 | $425.00 |
| CITY OF SOCORRO | 1 | $425.00 |
| WELLS FARGO BANK | 1 | $420.75 |
| MIGHTY WASH OPERATIONS LLC | 1 | $400.00 |
| WILDLIFE ACOUSTICS INC | 1 | $399.00 |
| THE FOCUS GROUP LTD | 2 | $384.00 |
| CITY OF HOBBS | 1 | $375.00 |
| ZIEMS FORD CORNERS | 1 | $350.00 |
| PREMIER TIRE AND SERVICES INC | 1 | $350.00 |