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, 202645 records
- Total Amount
- $272,501.65
- Vendors
- 40
- Purchase Orders
- 45
Vendors
40 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 45 | $272,501.65 |
| G & N SERVICES INC | 1 | $794.48 |
| UNITED STATES POSTAL SERVICE | 2 | $786.00 |
| GARCIA TIRES LLC | 1 | $774.00 |
| PITNEY BOWES INC | 1 | $677.22 |
| LYDIA DAVIDSON ARITE | 1 | $637.00 |
| MARK ROBERT MUNRO | 1 | $600.00 |
| GORDON MERAYO | 1 | $550.00 |
| GRANTS DELTA TIRE LLC | 1 | $500.00 |
| BERNALILLO FEED & CONOCO SERVICE INC | 1 | $453.00 |
| AQUA 3 LLC | 1 | $403.75 |
| JENNIES PET GROOMING LLC | 1 | $360.00 |
| G & J ENTERPRISES INC | 1 | $350.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $318.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $312.00 |
| BERNALILLO COUNTY METRO COURT | 1 | $60.00 |
Showing 26 to 40 of 40 entries