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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, 202653 records
- Total Amount
- $1,700,023.96
- Vendors
- 35
- Purchase Orders
- 53
Vendors
35 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 53 | $1,700,023.96 |
| HARTMAN & MAJEWSKI DESIGN GROUP | 1 | $648,761.17 |
| CONDOR NEW AGE LOGISTICS LLC | 2 | $367,425.23 |
| WEST PUBLISHING CORPORATION | 3 | $184,029.84 |
| MATTHEW BENDER & COMPANY INC | 1 | $170,653.67 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $61,000.00 |
| NATIONAL CENTER FOR STATE COURTS | 3 | $42,250.00 |
| SIRSI CORPORATION | 1 | $31,594.94 |
| JOHNSON CONTROLS US HOLDINGS LLC | 2 | $25,196.21 |
| CLIFTON LARSON ALLEN LLP | 1 | $21,737.02 |
| TK ELEVATOR CORPORATION | 4 | $16,582.30 |
| CAC INC | 1 | $13,670.00 |
| NEW MEXICO GAS COMPANY INC | 1 | $12,000.00 |
| LOPEZ, JAMIE ROSE | 2 | $11,901.12 |
| CELLCO PARTNERSHIP | 1 | $11,673.72 |
| CITY OF SANTA FE | 1 | $11,500.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $10,538.22 |
| RELX INC | 1 | $8,566.32 |
| APIC SOLUTIONS LLC | 3 | $7,167.76 |
| DOCUMENT SOLUTIONS INC | 1 | $5,542.44 |
| MOSES FARMER GLENN GUTIERRE & WERNTZ PC | 1 | $5,000.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $4,997.76 |
| STATE BAR OF NEW MEXICO | 3 | $4,324.88 |
| WEX BANK | 1 | $4,100.00 |
| LEVEL 3 FINANCING INC | 1 | $3,799.80 |
| AMAZON CAPITAL SERVICES INC | 4 | $3,182.13 |
Showing 1 to 25 of 35 entries