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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, 202641 records
- Total Amount
- $139,592.46
- Vendors
- 35
- Purchase Orders
- 41
Vendors
35 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $139,592.46 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $31,639.00 |
| HINKLE + LANDERS PC | 1 | $18,656.00 |
| WEX BANK | 1 | $15,250.00 |
| JANICE G SMOTHERMAN | 1 | $10,000.00 |
| SPECTRUM IMAGING TECHNOLOGIES INC | 2 | $9,750.00 |
| CELLCO PARTNERSHIP | 1 | $7,500.00 |
| TULAROSA BASIN TELEPHONE COMPANY | 1 | $7,000.00 |
| RELX INC | 1 | $6,000.00 |
| GIELEN EMALEE A | 1 | $5,000.00 |
| WEST PUBLISHING CORPORATION | 1 | $4,000.00 |
| TACTICAL LEGAL SOLUTIONS LLC | 1 | $3,000.00 |
| BLUE 360 MEDIA LLC | 1 | $2,731.56 |
| LEVEL 3 FINANCING INC | 1 | $2,700.00 |
| MASTER TUNE AND LUBE | 1 | $2,500.00 |
| EFREN CONTRERAS | 1 | $1,832.85 |
| ADSLCNM INC | 1 | $1,650.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $1,500.00 |
| NATIONAL CHILDRENS ADVOCACY CENTER | 1 | $1,449.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,150.00 |
| NORO US HOLDINGS INC | 2 | $1,043.12 |
| CASA CHEVROLET GMC LLC | 1 | $940.00 |
| ALAMO CRYSTAL CLEAR WATER & ICE LLC | 1 | $600.00 |
| POWELL TIRE COMPANY LLC | 1 | $520.00 |
| AT&T CORP | 1 | $500.00 |
| FEDERAL EXPRESS CORP | 1 | $500.00 |
Showing 1 to 25 of 35 entries