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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, 2026225 records
- Total Amount
- $6,399,996.77
- Vendors
- 168
- Purchase Orders
- 225
Vendors
168 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 225 | $6,399,996.77 |
| RANDY TRUJILLO | 1 | $1,450.00 |
| TIMOTHY JACKSON | 1 | $1,450.00 |
| ANDREA M ALDERETE | 1 | $1,450.00 |
| BOARD GOVERNING THE RECORDING | 1 | $1,365.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $1,361.68 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $1,341.48 |
| STATE BAR OF NEW MEXICO | 1 | $1,320.00 |
| MGS COMMUNICATIONS INC | 2 | $1,314.25 |
| ARRK ENTERPRISES LLC | 1 | $1,115.40 |
| JPG WELDING INC | 1 | $1,087.50 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $1,000.00 |
| RODEY DICKASON SLOAN AKIN & ROBB P.A | 1 | $1,000.00 |
| AED ONE-STOP SHOP LLC | 1 | $1,000.00 |
| PRO-BEL ENTERPRISES LIMITED | 1 | $1,000.00 |
| BROWN BEAR SOFTWARE INC | 1 | $960.00 |
| RENTON HARDWARE INC | 1 | $918.04 |
| FEDERAL EXPRESS CORP | 1 | $900.00 |
| ZIA STOREFRONT & GLAZING INC | 1 | $857.59 |
| TORRES, MICHELLE R | 1 | $696.11 |
| SANCHEZ, JOSHUA J | 1 | $696.11 |
| SHONNETTA R ESTRADA | 1 | $688.71 |
| TROY DUNLAP | 1 | $656.68 |
| GONZALES, YVETTE K | 1 | $656.68 |
| JENNIFER CLAYPOOL | 1 | $656.68 |
| JOSEPH JACOB ANAYA JR | 1 | $656.68 |