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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, 202674 records
- Total Amount
- $520,042.79
- Vendors
- 63
- Purchase Orders
- 74
Vendors
63 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 74 | $520,042.79 |
| NATIONAL MEDICAL SERVICES INC | 1 | $418.00 |
| WINDSTREAM CORPORATION | 1 | $413.00 |
| FEDEX OFFICE AND PRINT SERVICES | 1 | $350.00 |
| SAVANT LEARNING SYSTEMS INC | 1 | $345.00 |
| TARGET SAFE SECURITY SYSTEMS | 1 | $234.00 |
| INTERNATIONAL ASSOC OF ARSON INVES INC | 1 | $133.00 |
| BERNALILLO COUNTY METRO COURT | 1 | $100.00 |
| PENGAD INC | 1 | $96.45 |
| FBI - LEEDA INC | 1 | $50.00 |
| FEDERAL EXPRESS CORP | 1 | $50.00 |
| CHAD ORTIZ | 1 | $50.00 |
| ROCKY MOUNTAIN INFORMATION NETWORK | 1 | $50.00 |
| STATE OF COLORADO JUDICIAL DEPARTMENT | 1 | $45.50 |
Showing 51 to 63 of 63 entries