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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, 2026145 records
- Total Amount
- $5,387,475.32
- Vendors
- 94
- Purchase Orders
- 145
Vendors
94 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 145 | $5,387,475.32 |
| LAS CRUCES HOTEL MANAGEMENT | 2 | $1,024.64 |
| NEW MEXICO CRIMINAL DEFENSE LAWYERS ASSN | 1 | $1,000.00 |
| EXPERT WITNESS PROFILER LLC | 1 | $1,000.00 |
| GASPAR D VERA | 1 | $1,000.00 |
| HUBBARD BROADCASTING INC | 1 | $968.63 |
| SHAW QUALITY WATER | 1 | $954.00 |
| BOTTLE BURN & BREW LLC | 1 | $803.99 |
| AQUA1 INC | 1 | $675.00 |
| GREAT WATER CO INC | 1 | $614.40 |
| HOLIDAY INN EXPRESS PORTALES | 1 | $600.00 |
| D & D AUTOMATION & ELECTRIC LLC | 1 | $586.09 |
| FEDEX OFFICE AND PRINT SERVICES | 1 | $500.00 |
| PREMIER HOSPITALITY CLOVIS LLC | 1 | $500.00 |
| AKISHA NETWORKS INC | 1 | $466.72 |
| ATI SECURITY INC | 1 | $337.55 |
| THE FOCUS GROUP LTD | 2 | $314.00 |
| CIOX HEALTH LLC | 1 | $200.00 |
| PACER SERVICE CENTER | 1 | $100.00 |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES | 1 | $21.20 |
Showing 76 to 94 of 94 entries