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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: August 31, 2026Updated: September 14, 2026103 records
- Total Amount
- $463,586.55
- Vendors
- 50
- Purchase Orders
- 103
Vendors
50 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 103 | $463,586.55 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $2,150.00 |
| NORO US HOLDINGS INC | 3 | $1,841.70 |
| WEX BANK | 1 | $1,800.00 |
| MARIANO ULIBARRI | 1 | $1,564.55 |
| CHRISTOPHER BACA | 1 | $1,478.12 |
| BOARD GOVERNING THE RECORDING | 1 | $1,470.00 |
| CINDY J GARZA | 1 | $1,464.12 |
| LA JICARITA RURAL TEL COOP | 1 | $1,351.80 |
| MAX BENAVIDEZ | 1 | $1,250.01 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $1,224.03 |
| STEPHANIE A ROMERO | 1 | $1,159.76 |
| STAPLES INC | 4 | $1,152.62 |
| AIRSLATE INC AND SUBS | 1 | $1,038.20 |
| THE SANTA FE NEW MEXICAN | 2 | $936.74 |
| MAX JIMENEZ JR | 1 | $840.01 |
| CRYSTAL GARCIA | 1 | $840.01 |
| GALLEGOS VANCE, FLORIPA | 2 | $571.00 |
| LAS VEGAS RV & STORAGE LLC | 1 | $474.00 |
| ANGELA MARTINEZ | 1 | $378.00 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 2 | $363.36 |
| CLOVIS BOTTLERS INC | 1 | $310.60 |
| AQUA 3 LLC | 2 | $310.00 |
| GKN TECHNOLOGIES INC | 1 | $267.16 |
| CHAPARRAL MACHINE SERVICES LLC | 1 | $81.50 |
| CAPITAL EXPRESS | 1 | $60.00 |
Showing 26 to 50 of 50 entries