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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, 202641 records
- Total Amount
- $340,372.08
- Vendors
- 33
- Purchase Orders
- 41
Vendors
33 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $340,372.08 |
| BRETT JAMES CARTER | 1 | $180,000.00 |
| ANDREA ROWLEY REEB | 1 | $40,000.00 |
| RELX INC | 1 | $19,850.00 |
| WEX BANK | 1 | $17,570.00 |
| CDW GOVERNMENT LLC | 1 | $9,779.34 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $8,320.00 |
| AT&T MOBILITY II LLC | 1 | $6,915.00 |
| TASCOSA OFFICE MACHINES INC | 2 | $6,350.00 |
| QUADIENT FINANCE USA INC | 1 | $4,915.00 |
| BERLA CORPORATION | 2 | $4,550.00 |
| LEVEL 3 FINANCING INC | 1 | $3,705.00 |
| QUADIENT LEASING USA INC | 1 | $3,680.00 |
| ARISE CONSTRUCTION LLC | 1 | $3,100.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $3,000.00 |
| CLOVIS BOTTLERS INC | 1 | $2,950.00 |
| NORO US HOLDINGS INC | 2 | $2,789.40 |
| DELL MARKETING LP | 1 | $2,728.80 |
| AMAZON CAPITAL SERVICES INC | 4 | $2,617.64 |
| INN OF THE GOVERNORS | 1 | $2,500.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,375.00 |
| BLUE 360 MEDIA LLC | 2 | $2,117.18 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $1,925.00 |
| DOCUMENT SHREDDING & STORAGE LTD | 1 | $1,820.00 |
| KRISTEAN PORTER THORPE | 1 | $1,500.00 |
| FEDERAL EXPRESS CORP | 1 | $900.00 |
Showing 1 to 25 of 33 entries