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, 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 |
| SANDRA ENGEL | 1 | $5,000.00 |
| DOMINIC D STANLEY | 1 | $5,000.00 |
| POWERS PRODUCTS CO | 1 | $5,000.00 |
| APIC SOLUTIONS LLC | 1 | $4,972.28 |
| NORO US HOLDINGS INC | 3 | $4,822.21 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $4,514.83 |
| ADVANCED TREE CARE INC | 1 | $4,412.62 |
| ITCONNECT INC | 1 | $4,000.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $3,700.00 |
| GKN TECHNOLOGIES INC | 1 | $3,550.00 |
| ATLAS PUMPING CO INC | 2 | $3,293.32 |
| CLEARZONE PEST CONTROL LLC | 2 | $3,119.68 |
| MOUNTAIN LIFT | 1 | $3,000.00 |
| DELL MARKETING LP | 1 | $2,950.97 |
| JPG WELDING INC | 2 | $2,841.75 |
| FERGUSON HOLDINGS INC | 1 | $2,836.25 |
| DOCIRCLE INC | 1 | $2,670.00 |
| ALBUQUERQUE CENTER FOR HOPE & RECOVERY | 1 | $2,653.00 |
| DAMASCO INC | 1 | $2,601.32 |
| WEX BANK | 1 | $2,400.00 |
| FLAGS USA LLC | 2 | $2,177.52 |
| ALL RISE FOR JUSTICE | 1 | $1,980.00 |
| AMER PROPERTY CONSULTANTS & APPRAISERS | 1 | $1,950.00 |
| CLEARLY CLEAN JANITORIAL SERVICES | 1 | $1,914.00 |
| SANDIA OFFICE SUPPLY INC | 1 | $1,852.80 |