Sunshine Portal · Section
District Attorney 2nd District
Vendors that District Attorney 2nd District 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 District Attorney 2nd District for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 240 | $3,938,312.70 |
| WORK QUEST | 1 | $2,749.84 |
| US PUBLIC SAFETY GROUP INC | 2 | $2,714.00 |
| TOWN OF EDGEWOOD | 2 | $2,600.00 |
| CALIBERS NATIONAL SHOOTERS SPORTS LLC | 1 | $2,392.00 |
| MARYANN CHAVEZ | 2 | $2,250.00 |
| TRENTON BIANCHI | 1 | $2,000.00 |
| SPEEDY NOVUS GLASS LLC | 3 | $1,997.19 |
| STAPLES INC | 8 | $1,905.71 |
| CLARKS'S PET EMPORIUM INC | 1 | $1,828.60 |
| ENTERPRISE UAS LLC | 1 | $1,804.05 |
| FEDERAL EXPRESS CORP | 1 | $1,800.00 |
| STEVE P GUERRA | 1 | $1,750.00 |
| TRIQUETRA LLC | 1 | $1,635.33 |
| CAYCE MANGUM | 3 | $1,564.88 |
| VERITEXT LLC | 1 | $1,525.00 |
| QWEST CORPORATION | 1 | $1,500.00 |
| NORO US HOLDINGS INC | 2 | $1,403.21 |
| CITY OF ALBUQUERQUE FOUNDATION | 1 | $1,400.00 |
| PATRICIA ANN KLECAN | 1 | $1,300.00 |
| B&H FOTO & ELECTRONICS CORP | 3 | $1,095.28 |
| HAAG, MICHAEL G | 1 | $1,065.49 |
| NATIONAL MEDICAL SERVICES INC | 1 | $1,042.00 |
| RONALD C CARTER | 1 | $1,040.00 |
| T-MOBILE USA INC | 1 | $1,000.00 |
| CANDICE MCCLAIN | 1 | $1,000.00 |