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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, 202678 records
- Total Amount
- $504,441.77
- Vendors
- 51
- Purchase Orders
- 78
Vendors
51 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 78 | $504,441.77 |
| COUNTY OF LUNA | 4 | $146,575.00 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $121,449.64 |
| TOWN OF SILVER CITY | 1 | $45,750.00 |
| THE RECOVERY MANAGEMENT CENTER | 3 | $36,000.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 7 | $26,167.58 |
| HIDALGO COUNTY | 1 | $21,750.00 |
| BENTING CRUMLEY LAW LLC | 3 | $11,486.20 |
| HINKLE + LANDERS PC | 1 | $9,955.50 |
| CATHRYN L WALLACE | 2 | $9,853.04 |
| WELLS FARGO FINANCIAL LEASING INC | 1 | $8,935.09 |
| VISUAL EDGE IT INC | 2 | $7,932.00 |
| UNIGLOBE ABOVE & BEYOND TRAVEL | 1 | $6,006.71 |
| WEX BANK | 1 | $5,580.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $4,154.23 |
| EL PASO AUTOMATED LLC | 1 | $3,893.41 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $3,233.94 |
| SILVER C GILLIAN LAW LLC | 1 | $3,000.00 |
| INN OF THE GOVERNORS | 2 | $2,844.40 |
| TERRALOGIC DOCUMENT SYSTEMS INC | 3 | $2,802.19 |
| CELLCO PARTNERSHIP | 1 | $2,647.38 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,590.00 |
| HERITAGE HOTELS AND RESORTS | 2 | $2,302.39 |
| THEODORE RAMIREZ | 1 | $2,030.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $1,750.00 |
| ADSLCNM INC | 2 | $1,642.06 |
Showing 1 to 25 of 51 entries