Sunshine Portal · Section
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, 2026199 records
- Total Amount
- $3,716,995.84
- Vendors
- 112
- Purchase Orders
- 199
Vendors
112 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 199 | $3,716,995.84 |
| CAPITAL EXPRESS | 1 | $388.20 |
| KAUFMANS WEST LLC | 1 | $365.50 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 1 | $330.00 |
| PHAMATECH INC | 1 | $300.00 |
| MATTHEW L NOEDEL | 1 | $300.00 |
| CARA M ELFORD | 1 | $300.00 |
| GUTIERREZ, MONICA JEAN | 1 | $220.42 |
| THOMAS PAUL MAURIELLO | 1 | $175.00 |
| AWH ABQ HOTEL LLC | 1 | $166.51 |
| RGC ACCESS | 1 | $160.00 |
| WHITNEY ANN SIMPSON | 1 | $150.00 |
| CHALMERS FORD INC | 2 | $110.00 |
Showing 101 to 112 of 112 entries