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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, 202635 records
- Total Amount
- $59,237.16
- Vendors
- 28
- Purchase Orders
- 35
Vendors
28 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 35 | $59,237.16 |
| WEST PUBLISHING CORPORATION | 1 | $10,000.00 |
| AT&T MOBILITY II LLC | 1 | $10,000.00 |
| WEX BANK | 1 | $9,000.00 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $6,600.00 |
| MUNOZ, ESPERANZA | 1 | $4,000.00 |
| XEROX CORPORATION | 1 | $3,050.00 |
| AMAZON CAPITAL SERVICES INC | 5 | $2,868.60 |
| DELL MARKETING LP | 1 | $1,875.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $1,500.00 |
| LEVEL 3 FINANCING INC | 1 | $1,500.00 |
| NEW PRIMETIME HOSPITALITY LLC | 2 | $1,342.76 |
| DONALD F WHITE | 1 | $1,000.00 |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | 2 | $955.00 |
| COMPLETE EQUITY MARKETS INC | 1 | $754.00 |
| HOLIDAY INN EXPRESS SANTA FE | 1 | $653.10 |
| CHRISTOPHER CARL | 1 | $650.00 |
| JOHN BARRERAS | 1 | $600.00 |
| DANIEL MARES | 1 | $500.00 |
| RINGCENTRAL INC | 1 | $500.00 |
| CLOVIS MEDIA INC | 2 | $364.45 |
| BLUE 360 MEDIA LLC | 1 | $335.92 |
| ANDREA ROWLEY REEB | 1 | $283.33 |
| PITNEY BOWES BANK INC | 1 | $250.00 |
| QUALITY LUBE & TIRE | 1 | $200.00 |
| AT&T MOBILITY NATIONAL ACCOUNTS LLC | 1 | $175.00 |
Showing 1 to 25 of 28 entries