Sunshine Portal · Section
Public Defender
Vendors that Public Defender has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026145 records
- Total Amount
- $5,387,475.32
- Vendors
- 94
- Purchase Orders
- 145
Vendors
94 vendors with POs at Public Defender for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 145 | $5,387,475.32 |
| SUNRISE SOFTWARE CONSULTANTS INC. | 1 | $5,000.00 |
| CUSTOM PRINTS & PROMOS LLC | 1 | $4,743.36 |
| VITAL RECORDS HOLDINGS LLC | 1 | $4,675.00 |
| NORO US HOLDINGS INC | 6 | $4,462.39 |
| FEDERAL EXPRESS CORP | 1 | $3,800.00 |
| AHMED T ABDALJALIL | 1 | $3,750.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $3,100.00 |
| CLOVIS BOTTLERS INC | 1 | $3,040.00 |
| NEXSTAR INC | 1 | $2,998.00 |
| AED ONE-STOP SHOP LLC | 1 | $2,955.00 |
| ROUTE 66 CLEANERS | 1 | $2,900.00 |
| ITSQUEST INC | 1 | $2,674.78 |
| HAMPTON INN | 2 | $2,600.00 |
| QWEST CORPORATION | 1 | $2,500.00 |
| LANGUAGE LINE SOLUTIONS | 1 | $2,490.42 |
| MICKENSBERG, IRA | 1 | $2,000.00 |
| VISTA DEL RIO LODGE | 1 | $2,000.00 |
| GB HOTEL GROUP A LLC | 1 | $1,900.00 |
| CY ENDEAVORS LLC | 1 | $1,776.00 |
| GRAPHIC CONNECTION | 1 | $1,758.00 |
| SANDIA MEDIA GROUP LLC | 1 | $1,614.45 |
| MASTERWORD SERVICES INC | 1 | $1,412.03 |
| CASCADE BOTTLED WATER CO INC | 1 | $1,255.44 |
| INTEGRATED OPERATING SYSTEMS LLC | 1 | $1,080.00 |
| ALERT 360 OPCO INC | 1 | $1,041.48 |