Sunshine Portal · Section
Admnstrtve Office of DAs
Vendors that Admnstrtve Office of DAs has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202691 records
- Total Amount
- $953,852.24
- Vendors
- 62
- Purchase Orders
- 91
Vendors
62 vendors with POs at Admnstrtve Office of DAs for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 91 | $953,852.24 |
| RELX INC | 1 | $4,250.00 |
| GONZALEZ, FILEMON | 9 | $4,077.02 |
| NATHAN G SAAVEDRA | 1 | $3,863.25 |
| CINTAS CORPORATION NO 2 | 2 | $3,712.47 |
| CAPITAL EXPRESS | 1 | $3,597.60 |
| CELLCO PARTNERSHIP | 1 | $3,388.65 |
| DUSTIN OBRIEN | 1 | $3,000.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $3,000.00 |
| RICOH USA INC | 1 | $2,642.98 |
| BERNADETTE SINCLAIR | 1 | $2,385.33 |
| B & Y PEST CONTROL | 1 | $1,996.47 |
| PITNEY BOWES INC | 1 | $1,885.21 |
| CITY OF SANTA FE | 1 | $1,589.58 |
| OMNI CONSTRUCTION SERVICES LLC | 1 | $1,399.19 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $1,363.96 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $1,260.00 |
| COMPLETE EQUITY MARKETS INC | 1 | $1,191.00 |
| STATE BAR OF NEW MEXICO | 1 | $1,000.00 |
| SAT GURU SINGH KHALSA | 2 | $921.76 |
| LAS CRUCES HOTEL MANAGEMENT | 3 | $681.69 |
| CULLIGAN BOTTLED WATER CO OF | 1 | $587.13 |
| JAMES W MARTIN | 1 | $523.97 |
| ODP BUSINESS SOLUTIONS LLC | 2 | $504.58 |
| NEW MEXICO GAS COMPANY INC | 1 | $430.00 |
| WATER BOYZ INC. | 1 | $370.00 |