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, 202698 records
- Total Amount
- $846,029.85
- Vendors
- 55
- Purchase Orders
- 98
Vendors
55 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 98 | $846,029.85 |
| TERRALOGIC DOCUMENT SYSTEMS INC | 2 | $116,840.47 |
| SECURITAS SECURITY SERVICES USA INC | 2 | $101,256.61 |
| COURT APPOINTED SPEC ADVOCATES | 1 | $71,550.00 |
| ROCKY MOUNTAIN CLINICS LLC | 2 | $69,600.00 |
| LEVEL 3 FINANCING INC | 1 | $66,572.92 |
| SANTA FE COUNTY | 1 | $60,000.00 |
| DATCO SERVICES CORPORATION | 1 | $39,780.00 |
| ALCOHOL MONITORING SYSTEMS INC | 1 | $37,170.00 |
| EARTH SPIRIT AWAKENINGS LLC | 1 | $32,001.00 |
| CUDDY & MCCARTHY LLP | 1 | $29,999.50 |
| SUNFLOWER MOBILE AND MEDICAL CLINIC LLC | 1 | $29,999.50 |
| HINKLE + LANDERS PC | 1 | $23,695.00 |
| THE LIFE LINK | 1 | $20,000.00 |
| DAVID A STEVENS | 1 | $18,000.00 |
| AMAZON CAPITAL SERVICES INC | 11 | $14,215.83 |
| ROCKY MOUNTAIN BUSINESS SYSTEMS INC | 2 | $12,357.00 |
| CANON USA INC | 1 | $11,629.54 |
| ARDHAM TECHNOLOGIES INC | 2 | $10,738.75 |
| BLUE 360 MEDIA LLC | 2 | $10,077.85 |
| CELLCO PARTNERSHIP | 1 | $7,880.85 |
| CRISIS CENTER OF NORTHERN NEW MEXICO | 1 | $5,250.00 |
| QUADIENT INC | 1 | $4,715.00 |
| QWEST CORPORATION | 1 | $4,380.00 |
| VISTA DEL RIO LODGE | 1 | $4,076.88 |
| STAPLES INC | 10 | $3,910.22 |
Showing 1 to 25 of 55 entries