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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, 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 |
| POLY ADDICT CTR OF CO INC | 1 | $5,985.00 |
| CORPORATE TRANSLATION SERVICES LLC | 7 | $5,806.25 |
| OMNI ARMS LLC | 2 | $5,486.14 |
| CHRISTIANS AUTOMOTIVE | 3 | $5,381.18 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $4,868.44 |
| AQUA 3 LLC | 1 | $4,710.00 |
| STATE OF UTAH | 1 | $4,500.00 |
| DEBORAH A DAVIS | 1 | $4,320.00 |
| NAJERA, BARBARA MARQUITA | 1 | $4,089.75 |
| QUADIENT LEASING USA INC | 1 | $4,027.25 |
| JACKSON LOMAN STANFORD DOWNEY & STEVENS | 1 | $3,874.50 |
| CENTER FOR TRAIT-BASED TRANSFORMATION | 1 | $3,800.00 |
| CHAD E HOFFMAN | 1 | $3,500.00 |
| SORENSON FORENSICS LLC | 2 | $3,349.57 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,941.23 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $2,852.56 |
| BERNALILLO COUNTY METRO COURT | 1 | $2,800.00 |
| WORK QUEST | 1 | $2,749.84 |
| TOWN OF EDGEWOOD | 2 | $2,600.00 |
| INFORMATICS HOLDINGS INC | 1 | $2,200.10 |
| TRENTON BIANCHI | 1 | $2,000.00 |
| SPEEDY NOVUS GLASS LLC | 3 | $1,997.19 |
| CLARKS'S PET EMPORIUM INC | 1 | $1,828.60 |
| ENTERPRISE UAS LLC | 1 | $1,804.05 |
| FEDERAL EXPRESS CORP | 1 | $1,800.00 |