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, 2026410 records
- Total Amount
- $78,740,652.30
- Vendors
- 259
- Purchase Orders
- 410
Vendors
259 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 410 | $78,740,652.30 |
| HIXL HOLDING LLC | 1 | $8,035.78 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $7,800.00 |
| DAVID G RICHTER | 1 | $7,500.00 |
| ALTURA SOLUTIONS LLC | 1 | $7,500.00 |
| GGG WASHES LLC | 1 | $7,128.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $7,050.00 |
| PACIFIC OFFICE AUTOMATION INC | 2 | $6,633.40 |
| ASTRIATA LLC | 1 | $6,480.00 |
| BABCOCK CONSTRUCTION CO INC | 1 | $6,257.89 |
| ECOURTDATE INC | 1 | $6,135.19 |
| STAPLES INC | 3 | $6,098.66 |
| NATIONAL TREATMENT COURT ALUMNI ASSOC | 1 | $6,000.00 |
| WRIKE INC | 1 | $5,811.75 |
| DOUBLE R DESIGN AND BUILD LLC | 1 | $5,668.99 |
| PETTUS, SHANNON GRACE | 1 | $5,040.00 |
| ALL RISE FOR JUSTICE | 2 | $4,830.00 |
| H&R LOCKS LLC | 2 | $4,399.78 |
| ART SIGN WORKS INC | 1 | $4,188.00 |
| DELL MARKETING LP | 1 | $3,720.00 |
| DELANCEY STREET FOUNDATION NM INC | 1 | $3,582.60 |
| EMILY SELCH | 1 | $3,480.00 |
| FIBER PLATFORM LLC | 1 | $3,464.25 |
| R AND M CONSTRUCTION LLC | 1 | $3,198.75 |
| OPEN EDUCATION GLOBAL INC | 1 | $2,975.00 |
| AUTHENTIC PROMOTIONS.COM | 1 | $2,865.42 |