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, 202686 records
- Total Amount
- $288,556.34
- Vendors
- 61
- Purchase Orders
- 86
Vendors
61 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 86 | $288,556.34 |
| LEXISNEXIS RISK SOLUTIONS FL INC | 1 | $2,546.16 |
| NEW OMNI HOSPITALITY LLC | 1 | $2,500.00 |
| RINGCENTRAL INC | 1 | $2,152.66 |
| CDW GOVERNMENT LLC | 1 | $1,900.92 |
| DELL MARKETING LP | 1 | $1,849.44 |
| HAMILTON CAR CORP INC | 1 | $1,800.00 |
| BOARD GOVERNING THE RECORDING | 1 | $1,785.00 |
| AT&T MOBILITY II LLC | 1 | $1,645.59 |
| COAST TO COAST COMPUTER PRODUCTS INC | 1 | $1,605.88 |
| INTERNATIONAL PUBLIC MGMT ASSOC FOR HR | 1 | $1,584.00 |
| JQ AIR & ELECTRIC LLC | 1 | $1,350.24 |
| INFORMATICS HOLDINGS INC | 1 | $1,259.00 |
| NATIONAL JUDICIAL COLLEGE | 1 | $1,188.00 |
| REDWOOD TOXICOLOGY LABORATORY INC | 3 | $1,085.00 |
| NATIONAL ASSOCIATION FOR COURT MANG | 1 | $900.00 |
| STATE BAR OF NEW MEXICO | 1 | $880.00 |
| CLOVIS MEDIA INC | 1 | $787.94 |
| SOS INVESTMENTS LLC | 1 | $781.12 |
| STAPLES INC | 3 | $776.78 |
| AUTOIMAGE LLC | 2 | $584.09 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $500.00 |
| SAFEGUARD BUSINESS SYSTEMS INC | 1 | $495.40 |
| NATIONAL CENTER FOR STATE COURTS | 1 | $475.00 |
| GALLS LLC | 2 | $435.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $425.00 |