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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, 2026163 records
- Total Amount
- $17,358,766.38
- Vendors
- 98
- Purchase Orders
- 163
Vendors
98 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 163 | $17,358,766.38 |
| ROSWELL REFUGE FOR BATTERED ADULTS | 1 | $35,636.30 |
| BATTERED FAMILIES SERVICES INC | 1 | $34,183.44 |
| DNA PEOPLES LEGAL SERVICES INC | 1 | $32,791.72 |
| MOTHERS AGAINST DRUNK DRIVING | 1 | $29,049.38 |
| SANTA FE DREAMERS PROJECT | 1 | $25,000.00 |
| MESILLA VALLEY CASA INC | 1 | $23,941.56 |
| IMPACT PERSONAL SAFETY | 2 | $23,760.76 |
| COURT APPOINTED SPEC ADVOCATES | 1 | $21,915.28 |
| CARLSBAD BATTERED FAMILIES SHELTER INC | 1 | $20,452.94 |
| WORKSPACE 141 LLC | 1 | $19,924.32 |
| NEW MEXICO CHILD ADVOCACY NETWORKS | 1 | $19,490.06 |
| CASA PARTNERS 4NMKIDS INC | 1 | $18,667.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | 1 | $18,004.00 |
| ALBUQUERQUE SANE COLLABORATIVE | 1 | $15,691.71 |
| RAMAH NAVAJO SCHOOL BOARD INC | 1 | $14,433.98 |
| COUNTY OF LUNA | 1 | $12,453.86 |
| CASA OF LEA COUNTY | 1 | $11,304.34 |
| CRISIS CENTER OF NORTHERN NEW MEXICO | 1 | $10,845.15 |
| C-G PRINTERS INC | 2 | $10,374.00 |
| APPLE INC | 1 | $10,000.00 |
| SANTA FE MOUNTAIN CENTER INC | 1 | $8,562.68 |
| HOLMANS USA CORPORATION | 1 | $7,500.00 |
| MARNIE SHIELS | 1 | $6,500.00 |
| ST VINCENT HOSPITAL | 1 | $6,365.00 |
| NAVAJO UNITED METHODIST CENTER | 1 | $5,780.22 |