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District Attorney 3rd District
Vendors that District Attorney 3rd District has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202633 records
- Total Amount
- $218,841.52
- Vendors
- 24
- Purchase Orders
- 33
Vendors
24 vendors with POs at District Attorney 3rd District for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 33 | $218,841.52 |
| PTS OFFICE SYSTEMS INC | 1 | $50,096.08 |
| CELLCO PARTNERSHIP | 1 | $26,400.00 |
| WEX BANK | 1 | $24,000.00 |
| WEST PUBLISHING CORPORATION | 1 | $23,067.36 |
| NAVITAS CREDIT CORP | 1 | $22,186.92 |
| HINKLE + LANDERS PC | 2 | $21,189.00 |
| KEMP SMITH LLP | 1 | $8,428.00 |
| TIRECENTER PLUS INC | 4 | $6,787.03 |
| PITNEY BOWES INC | 1 | $6,268.56 |
| APEX TECHNOLOGIES LLC | 1 | $5,907.26 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $3,984.48 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $3,600.00 |
| CDW GOVERNMENT LLC | 1 | $3,309.00 |
| SALVADOR ALVAREZ | 1 | $2,300.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $2,173.68 |
| DELL MARKETING LP | 3 | $2,111.96 |
| MOTOROLA SOLUTIONS INC | 1 | $2,074.00 |
| ROCKY SPRINGS WATER COMPANY LLC | 1 | $1,960.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $780.00 |
| CAPITAL EXPRESS | 1 | $702.72 |
| NEW MEXICO OFFICE SUPPLY | 4 | $464.47 |
| SPECTRUMVOIP INC | 1 | $456.00 |
| UNITED PARCEL SERVICE INC | 1 | $420.00 |
| WALTER DOG LLC | 1 | $175.00 |
Showing 1 to 24 of 24 entries
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