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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: September 30, 2026Updated: October 14, 2026151 records
- Total Amount
- $745,353.90
- Vendors
- 69
- Purchase Orders
- 151
Vendors
69 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 151 | $745,353.90 |
| AK GLOBALTECH CORPORATION | 1 | $719.60 |
| GROUP 1 GS LLC | 1 | $711.41 |
| SAFEGUARD BUSINESS SYSTEMS INC | 2 | $666.28 |
| PHARMCHEM INC | 1 | $575.00 |
| OAK HALL INDUSTRIES | 1 | $527.95 |
| CAPITAL EXPRESS | 1 | $450.00 |
| CDW GOVERNMENT LLC | 1 | $419.00 |
| MARC A CAPLAN PHD PA & ASSOCIATES | 1 | $350.00 |
| LORI M COMALLIE CAPLAN | 1 | $350.00 |
| K-LOG INC | 1 | $320.29 |
| MARCOS DISENO INC | 1 | $309.54 |
| HILTON GARDEN INN JOURNAL CTR | 1 | $191.94 |
| LJS AUTO GROUP NISSAN INC | 1 | $189.85 |
| DIVINE HOSPITALITY MANAGEMENT LLC | 1 | $127.19 |
| NM CORRECTIONS INDUSTRIES | 1 | $125.00 |
| CASA CROSSES LLC | 1 | $123.41 |
| USA TODAY MEDIA CORP | 1 | $118.33 |
| ALL RISE FOR JUSTICE | 1 | $60.00 |
| XEROX CORPORATION | 1 | $20.00 |
Showing 51 to 69 of 69 entries