Sunshine Portal · Section
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, 2026240 records
- Total Amount
- $3,938,312.70
- Vendors
- 127
- Purchase Orders
- 240
Vendors
127 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 240 | $3,938,312.70 |
| SARAH TAFOYA | 1 | $986.00 |
| GRIFFIN & ASSOCIATES | 1 | $807.19 |
| ANISSA JAQUEZ | 1 | $700.00 |
| ANGELYN HERCULES | 3 | $600.00 |
| EXPERT FORENSICS LLC | 1 | $540.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $500.00 |
| PACER SERVICE CENTER | 1 | $500.00 |
| AT&T MOBILITY II LLC | 1 | $500.00 |
| US DRUG TESTING LABORATORIES INC | 1 | $445.00 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $403.59 |
| MOLLIE MEGAHEE | 2 | $400.00 |
| CAPITAL EXPRESS | 1 | $388.20 |
| KAUFMANS WEST LLC | 1 | $365.50 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 1 | $330.00 |
| RGC ACCESS | 2 | $320.00 |
| PHAMATECH INC | 1 | $300.00 |
| AMERICAN LEGION POST #31 | 1 | $300.00 |
| MATTHEW L NOEDEL | 1 | $300.00 |
| CARA M ELFORD | 1 | $300.00 |
| GUTIERREZ, MONICA JEAN | 1 | $220.42 |
| CLERK U.S. DISTRICT COURT | 1 | $176.00 |
| THOMAS PAUL MAURIELLO | 1 | $175.00 |
| AWH ABQ HOTEL LLC | 1 | $166.51 |
| WHITNEY ANN SIMPSON | 1 | $150.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $139.00 |