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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, 202679 records
- Total Amount
- $750,647.88
- Vendors
- 50
- Purchase Orders
- 79
Vendors
50 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 79 | $750,647.88 |
| DOWN HOME LODGE & RV PARK | 1 | $2,259.99 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 1 | $2,218.50 |
| REDWOOD TOXICOLOGY LABORATORY INC | 2 | $2,170.49 |
| NORO US HOLDINGS INC | 2 | $1,720.17 |
| WINDSTREAM COMMUNICATIONS SOUTHWEST | 1 | $1,713.00 |
| WEX BANK | 1 | $1,700.00 |
| BLUE 360 MEDIA LLC | 1 | $1,647.91 |
| ANYTIME MOVING AND HAULING LLC | 2 | $1,280.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $1,250.00 |
| TAS SECURITY SYSTEMS INC | 1 | $770.00 |
| THOMAS CREATIVE APPAREL | 1 | $610.50 |
| AUTO ANGEL INC, THE | 2 | $581.03 |
| THE SANTA FE NEW MEXICAN | 1 | $507.01 |
| RPH PHOTOGRAPHY LLC | 2 | $486.84 |
| CITY OF SANTA FE | 1 | $450.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $394.00 |
| STAMP SMITH INC | 3 | $390.64 |
| NM CORRECTIONS INDUSTRIES | 2 | $350.00 |
| UNITED STATES POSTAL SERVICE | 2 | $296.00 |
| CDW GOVERNMENT LLC | 1 | $287.10 |
| CHAD ORTIZ | 3 | $250.00 |
| SANTYS TACOS | 1 | $216.58 |
| BOARD GOVERNING THE RECORDING | 2 | $210.00 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $206.00 |
| SANTA FE SPORTS AND IMAGES | 1 | $200.00 |
Showing 26 to 50 of 50 entries