Sunshine Portal · Section
District Attorney 11th Dst I
Vendors that District Attorney 11th Dst I has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026332 records
- Total Amount
- $1,364,981.26
- Vendors
- 148
- Purchase Orders
- 332
Vendors
148 vendors with POs at District Attorney 11th Dst I for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 332 | $1,364,981.26 |
| BOB TURNERS FORD COUNTRY INC | 2 | $292,013.30 |
| SAN JUAN COUNTY PARTNERSHIP INC | 1 | $200,000.00 |
| GEORGE ANDREW HARRISON | 15 | $115,558.97 |
| AXON ENTERPRISE INC | 1 | $89,310.63 |
| DELL MARKETING LP | 5 | $77,837.48 |
| CDW GOVERNMENT LLC | 3 | $61,579.32 |
| HI COUNTRY CHEVROLET | 3 | $55,173.68 |
| NEXT LEVEL HOME AUDIO AND VIDEO | 1 | $41,164.89 |
| HINKLE + LANDERS PC | 2 | $32,506.36 |
| CELLCO PARTNERSHIP | 2 | $26,209.81 |
| CSC HOLDINGS LLC | 3 | $25,641.00 |
| ADVANCED NETWORK MANAGEMENT | 2 | $22,728.13 |
| CITY OF FARMINGTON | 2 | $22,500.00 |
| NETWORK CABLING INC | 4 | $20,141.20 |
| AMAZON CAPITAL SERVICES INC | 25 | $15,880.85 |
| LEVEL 3 FINANCING INC | 4 | $15,004.04 |
| ANDREA ROWLEY REEB | 4 | $13,370.54 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 2 | $12,051.48 |
| UNITED STATES POSTAL SERVICE | 2 | $10,000.00 |
| STATE BAR OF NEW MEXICO | 6 | $9,648.89 |
| RELX INC | 3 | $9,213.31 |
| BURNS LAW GROUP PC | 5 | $8,925.47 |
| FOXIT SOFTWARE INCORPORATED | 4 | $8,204.29 |
| ECOURTDATE INC | 1 | $8,000.00 |
| EDWARD SIEGEL | 2 | $7,700.00 |
Showing 1 to 25 of 148 entries