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, 202690 records
- Total Amount
- $514,472.08
- Vendors
- 57
- Purchase Orders
- 90
Vendors
57 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 90 | $514,472.08 |
| DOCUMENT SOLUTIONS INC | 1 | $240.00 |
| PITNEY BOWES INC | 1 | $229.05 |
| FIRST SECURITY SYSTEMS INC | 1 | $192.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $170.00 |
| ODP BUSINESS SOLUTIONS LLC | 1 | $166.70 |
| FIRE SAFETY ASSOCIATION LLC | 2 | $166.07 |
| JUDITH A MAXWELL | 1 | $25.00 |
Showing 51 to 57 of 57 entries