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, 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 |
| DELL MARKETING LP | 1 | $2,635.00 |
| ANNA SIEBENBORN | 1 | $2,495.00 |
| OCLC INC | 1 | $1,958.89 |
| MARGARET GURULE | 1 | $1,818.83 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $1,580.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $1,200.00 |
| STAPLES INC | 1 | $466.78 |
| NNA SERVICES LLC | 1 | $347.00 |
| PITNEY BOWES INC | 1 | $253.13 |
| DUNN-EDWARDS CORP | 1 | $74.80 |
Showing 26 to 35 of 35 entries