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, 2026112 records
- Total Amount
- $1,118,537.42
- Vendors
- 64
- Purchase Orders
- 112
Vendors
64 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 112 | $1,118,537.42 |
| SOPHIE FORTIER | 1 | $8,000.00 |
| IMAGENET CONSULTING LLC | 2 | $7,501.51 |
| KAREN L TOWNSEND | 1 | $7,500.00 |
| BRANDT THROWER LAW FIRM PC | 1 | $7,500.00 |
| OLOUGHLIN, MICHAEL | 1 | $7,500.00 |
| 505 LEGAL PC | 1 | $7,500.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $6,915.60 |
| LEVEL 3 FINANCING INC | 1 | $6,600.00 |
| KENDRA FRASIER | 1 | $6,500.00 |
| ADGATORS.COM LLC | 1 | $6,490.00 |
| STAPLES INC | 17 | $6,451.22 |
| WRIKE INC | 1 | $5,400.00 |
| J A DEAN LLC | 1 | $5,000.00 |
| WORK QUEST | 1 | $4,877.52 |
| QWEST CORPORATION | 2 | $4,650.00 |
| DELL MARKETING LP | 2 | $4,517.31 |
| HOV SERVICES INC | 1 | $3,353.47 |
| FOUR CORNERS ELECTRIC CO INC | 1 | $3,109.29 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,970.00 |
| ANGEL ARMOR LLC | 1 | $2,340.00 |
| GREEN APPLE MOVING LLC | 2 | $2,328.19 |
| COOPERATIVE EDUCATION SERVICES | 2 | $2,085.06 |
| GALLUP RURAL TRANSIT | 1 | $1,999.50 |
| RICHARD MARTINEZ | 1 | $1,950.00 |
| AUSTIN PHILLIPS | 1 | $1,622.81 |