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, 2026119 records
- Total Amount
- $5,345,494.03
- Vendors
- 86
- Purchase Orders
- 119
Vendors
86 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 119 | $5,345,494.03 |
| AQUA1 INC | 1 | $675.00 |
| GREAT WATER CO INC | 1 | $614.40 |
| HOLIDAY INN EXPRESS PORTALES | 1 | $600.00 |
| D & D AUTOMATION & ELECTRIC LLC | 1 | $586.09 |
| FEDEX OFFICE AND PRINT SERVICES | 1 | $500.00 |
| PREMIER HOSPITALITY CLOVIS LLC | 1 | $500.00 |
| AKISHA NETWORKS INC | 1 | $466.72 |
| ATI SECURITY INC | 1 | $337.55 |
| THE FOCUS GROUP LTD | 1 | $207.00 |
| CIOX HEALTH LLC | 1 | $200.00 |
| PACER SERVICE CENTER | 1 | $100.00 |
Showing 76 to 86 of 86 entries