Sunshine Portal · Section
Jury and Witness
Vendors that Jury and Witness has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026609 records
- Total Amount
- $967,630.86
- Vendors
- 48
- Purchase Orders
- 609
Vendors
48 vendors with POs at Jury and Witness for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 609 | $967,630.86 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $284,575.79 |
| BCD AQUILA TRAVEL LLC | 218 | $202,094.07 |
| PEGBOARD | 1 | $115,740.00 |
| BODE AVIATION, INC. | 22 | $109,504.37 |
| METROPOLIS CAPITAL HOLDINGS LLC | 3 | $91,375.00 |
| AWH ABQ HOTEL LLC | 116 | $35,919.50 |
| ASTRIATA LLC | 1 | $33,825.00 |
| NORO US HOLDINGS INC | 12 | $10,849.12 |
| CDW GOVERNMENT LLC | 5 | $9,714.83 |
| DRURY SOUTHWEST INC | 35 | $7,509.15 |
| ARMAAN HOSPITALITY LLC | 29 | $6,818.79 |
| SP PLUS CORPORATION | 2 | $6,125.00 |
| DESERT AIRE MANAGEMENT INC | 31 | $6,097.91 |
| PITNEY BOWES BANK INC | 1 | $6,000.00 |
| JZ HOTELS LLC | 9 | $4,774.25 |
| STEVENS INN INC | 22 | $4,413.75 |
| KMS HOSPITALITY INC | 6 | $3,828.96 |
| BW RATON LLC | 9 | $2,910.66 |
| DFAM HOSPITALITY LLC | 9 | $2,490.20 |
| CDW LLC | 1 | $2,325.00 |
| CELLCO PARTNERSHIP | 1 | $1,972.84 |
| HOTEL SANTA FE | 5 | $1,903.11 |
| BEST WESTERN RUIDOSO INN | 6 | $1,901.52 |
| NEW MEXICO OFFICE SUPPLY | 3 | $1,523.53 |
| AMAZON CAPITAL SERVICES INC | 3 | $1,280.42 |
Showing 1 to 25 of 48 entries