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 |
| HOPE FOR COMMUNITIES INC | 2 | $7,625.00 |
| BLUE 360 MEDIA LLC | 2 | $6,931.40 |
| QWEST CORPORATION | 1 | $6,518.66 |
| PITNEY BOWES BANK INC | 2 | $6,070.06 |
| JACKIE L FORTNER | 11 | $5,657.43 |
| ZIEMS FORD CORNERS | 3 | $5,446.13 |
| STAPLES INC | 13 | $5,109.67 |
| COMCAST HOLDINGS CORPORATION | 1 | $4,762.64 |
| NM DISTRICT ATTORNEYS ASSOCIATION | 2 | $4,600.00 |
| RAVE WIRELESS INC | 1 | $4,450.97 |
| COMPLETE EQUITY MARKETS INC | 2 | $3,886.00 |
| DISCOUNT OFFICE ITEMS INC | 1 | $3,839.68 |
| MITEL LEASING INC | 1 | $3,660.07 |
| THE HON COMPANY LLC | 2 | $3,278.23 |
| XEROX CORPORATION | 1 | $3,113.40 |
| GARY RISLEY | 6 | $3,038.42 |
| DENISE HUEGLER | 1 | $3,000.00 |
| VERSATERM PUBLIC SAFETY US INC | 2 | $2,645.48 |
| DENISE M TORRES | 1 | $2,634.66 |
| TIMOTHY J CASTILLO | 1 | $2,600.00 |
| AT&T MOBILITY II LLC | 1 | $2,557.43 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $2,500.00 |
| PAX8 INC | 1 | $2,442.85 |
| CAPITAL BUSINESS SYSTEMS INC | 3 | $2,414.64 |
| A&D REAL ESTATE LLC | 1 | $2,400.01 |