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 |
| DARREN MALANIK JR | 1 | $15,825.00 |
| LOREN J VIGIL | 1 | $15,810.00 |
| ALYSSA CRUZ | 1 | $15,787.50 |
| ANDRES GRANO | 1 | $15,750.00 |
| NATALIE BURK | 1 | $15,637.50 |
| JASMINE JOSEPHINE JARAMILLO | 1 | $15,168.75 |
| STEPHANIE FRANCES ZAMORA | 1 | $15,037.50 |
| SMITH, JEANNE MARIE | 1 | $15,000.00 |
| JOHN J SCHOEPPNER | 1 | $15,000.00 |
| SANTA FE RECOVERY CENTER INC | 1 | $15,000.00 |
| TRAVIS M SCOTT JR | 1 | $15,000.00 |
| LOUIS MCDONALD | 1 | $15,000.00 |
| JACQUELINE RING | 1 | $15,000.00 |
| ALCOHOL MONITORING SYSTEMS INC | 1 | $14,691.60 |
| QUINTANA, DENNIS C | 1 | $12,372.00 |
| AMAZON CAPITAL SERVICES INC | 26 | $12,277.51 |
| CHRISTOPHER A SANTORO | 1 | $11,700.00 |
| NATIONAL JUDICIAL COLLEGE | 6 | $11,135.00 |
| LUBRICAR INC | 1 | $10,667.36 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 2 | $10,100.00 |
| RICHARD C BOSSON | 1 | $10,000.00 |
| LEACO RURAL TELEPHONE COMPANY INC | 1 | $10,000.00 |
| THE LEIFMAN GROUP LLC | 1 | $9,625.00 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $9,000.00 |
| ERIC FRUECHTING | 2 | $8,600.00 |