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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, 2026108 records
- Total Amount
- $678,212.58
- Vendors
- 48
- Purchase Orders
- 108
Vendors
48 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 108 | $678,212.58 |
| REDWOOD TOXICOLOGY LABORATORY INC | 1 | $3,100.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $2,460.00 |
| BKC AND G CONSULTING INC | 1 | $2,195.00 |
| COFFEE TIME BOTTLES WATER & | 1 | $2,160.00 |
| NATIONAL ASSOC OF PRETRIAL SVCS AGENCIES | 1 | $2,125.00 |
| ASCENT HOSPITALITY INC | 4 | $2,043.12 |
| BOARD GOVERNING THE RECORDING | 1 | $1,785.00 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $1,583.04 |
| WORK QUEST | 1 | $1,516.74 |
| INN OF THE GOVERNORS | 2 | $1,393.78 |
| NATIONAL JUDICIAL COLLEGE | 1 | $1,328.00 |
| QUILL CORPORATION | 9 | $1,285.06 |
| BW RATON LLC | 5 | $1,000.32 |
| SHREDAMERICA COLORADO LLC | 1 | $976.44 |
| EL CRESPUSCULO INC | 1 | $743.48 |
| NM COMPUTER RECYCLERS LLC | 1 | $728.16 |
| LAW ENFORCEMENT RISK MGMT GROUP INC | 1 | $550.00 |
| COLT BUILDERS | 1 | $444.00 |
| SAFEGUARD BUSINESS SYSTEMS INC | 2 | $378.58 |
| SANTA FE PICACHO HOTEL MANAGEMENT CORPOR | 1 | $314.83 |
| SUPER SAVE DISCOUNT FOODS #103 | 4 | $256.06 |
| GGS QF LLC | 2 | $135.00 |
| STATE BAR OF NEW MEXICO | 1 | $54.00 |
Showing 26 to 48 of 48 entries