Sunshine Portal · Section
Legislative Council Service
Vendors that Legislative Council Service has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202620 records
- Total Amount
- $1,631,193.26
- Vendors
- 20
- Purchase Orders
- 20
Vendors
20 vendors with POs at Legislative Council Service for FY2027, sorted by amount.
FY2027 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 20 | $1,631,193.26 |
| FADDUOL CLUFF HARDY & CONAWAY PC | 1 | $752,980.27 |
| XEROX CORPORATION | 1 | $165,000.00 |
| HINKLE SHANOR LLP | 1 | $142,000.00 |
| MAISON, JONELLE G | 1 | $99,939.29 |
| RALPH VINCENT | 1 | $75,500.00 |
| RAUL E BURCIAGA | 1 | $64,912.50 |
| COMMUNICATIONS CONNECTIONS & SUPPORT INC | 1 | $52,000.00 |
| NATL CONF OF COMMISSIONERS | 1 | $46,120.00 |
| WEST PUBLISHING CORPORATION | 1 | $35,000.00 |
| LEO R GONZALES | 1 | $32,456.25 |
| CUDDY & MCCARTHY LLP | 1 | $32,456.25 |
| SHI INTERNATIONAL CORP | 1 | $24,228.70 |
| HINKLE + LANDERS PC | 1 | $24,100.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $22,000.00 |
| CELLCO PARTNERSHIP | 1 | $15,000.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $11,500.00 |
| INDEED INC | 1 | $10,000.00 |
| AT&T DW HOLDINGS INC | 1 | $10,000.00 |
| MILTON MELAMED | 1 | $8,500.00 |
| UNIVERSITY OF NEW MEXICO | 1 | $7,500.00 |
Showing 1 to 20 of 20 entries
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