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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, 2026247 records
- Total Amount
- $6,536,935.69
- Vendors
- 177
- Purchase Orders
- 247
Vendors
177 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 247 | $6,536,935.69 |
| CHRISTINE E RODRIGUEZ | 1 | $530.49 |
| REBECCA K KAPLAN | 1 | $528.68 |
| TREVOR ALAN WOMMACK | 1 | $523.56 |
| MOLLY MAE MAHONEY | 1 | $523.45 |
| CASTILLO DOWLER, MICHELLE | 1 | $522.81 |
| SOUTHWEST DRUG & ALCOHOL COMPLIANCE LLC | 1 | $500.00 |
| CAPITAL EXPRESS | 1 | $500.00 |
| SABREY MONTOYA | 1 | $482.05 |
| AMANDA D SILVA | 1 | $420.00 |
| LAWSON PRODUCTS INC | 1 | $355.92 |
| AMERICAN PROBATION & PAROLE ASSOCIATION | 1 | $300.00 |
| DESERT GREENS EQUIPMENT INC | 1 | $300.00 |
| NATIONAL ASSOC OF JUDRY INTRP AND TRANS | 1 | $250.00 |
| ROC BUSINESS ENTERPRISES LLC | 1 | $238.07 |
| ALBUQUERQUE MOTOR CO INC | 1 | $200.00 |
| CHALMERS FORD INC | 1 | $200.00 |
| ULINE INC | 1 | $184.70 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $173.70 |
| NATL CONF OF COURT PUBLIC INFO OFFICERS | 1 | $135.00 |
| GHA TECHNOLOGIES INC | 1 | $117.00 |
| RELIABLE CHEVROLET INC | 1 | $100.00 |
| BOB TURNERS FORD COUNTRY INC | 1 | $100.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |
| SERVICE LIGHTING INC | 1 | $98.49 |
| PACER SERVICE CENTER | 1 | $75.00 |