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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, 2026111 records
- Total Amount
- $1,929,546.72
- Vendors
- 69
- Purchase Orders
- 111
Vendors
69 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 111 | $1,929,546.72 |
| STORMWIND LLC | 2 | $15,340.00 |
| BOARD GOVERNING THE RECORDING | 1 | $11,550.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $11,500.00 |
| FUHR SOFTWARE INC | 3 | $11,286.00 |
| KIMBALL INTERNATIONAL BRANDS INC | 2 | $9,921.13 |
| QWEST CORPORATION | 1 | $9,828.00 |
| STAMP SMITH INC | 1 | $8,750.00 |
| SOUTHWEST COPY SYSTEMS INC | 3 | $7,461.94 |
| SANDIA SAFE & LOCK INC | 3 | $6,531.71 |
| STAPLES INC | 2 | $6,197.78 |
| UCVIEW INC | 3 | $5,498.23 |
| INFORMATICS HOLDINGS INC | 1 | $4,194.75 |
| ULINE INC | 2 | $3,725.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 2 | $3,250.00 |
| THOMAS SALAS | 1 | $3,250.00 |
| ANTONIO HERNANDEZ C | 1 | $3,000.00 |
| INN OF THE GOVERNORS | 5 | $2,944.17 |
| WEX BANK | 1 | $2,700.00 |
| LUCERO, BRIAN | 3 | $2,365.52 |
| PRINTERS PRESS INC, THE | 2 | $2,285.00 |
| AMAZON CAPITAL SERVICES INC | 3 | $2,188.37 |
| EMBARCADERO TECHNOLOGIES INC | 1 | $2,176.18 |
| HOV SERVICES INC | 1 | $2,133.24 |
| ALLSTEEL LLC | 1 | $2,113.05 |
| STERICYCLE INC | 1 | $2,100.00 |