Sunshine Portal · Section
District Attorney 11th Dst II
Vendors that District Attorney 11th Dst II has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202648 records
- Total Amount
- $672,997.15
- Vendors
- 42
- Purchase Orders
- 48
Vendors
42 vendors with POs at District Attorney 11th Dst II for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 48 | $672,997.15 |
| BRANDON W VIGIL | 2 | $290,000.00 |
| JOHANNA C COX | 1 | $205,000.00 |
| QUALITY BUICK GMC INC | 1 | $43,295.00 |
| GEORGE ANDREW HARRISON | 1 | $33,842.62 |
| PAULA E JAMES PAKKALA | 1 | $27,078.13 |
| AMAZON CAPITAL SERVICES INC | 3 | $13,797.49 |
| BUTLERS OFFICE EQUIPMENT & SUPPLY INC | 2 | $10,891.82 |
| MOTOROLA SOLUTIONS INC | 1 | $7,873.70 |
| QWEST CORPORATION | 1 | $5,606.86 |
| ADVANCED NETWORK MANAGEMENT | 1 | $5,000.00 |
| RELX INC | 1 | $3,182.44 |
| XEROX CORPORATION | 1 | $3,175.64 |
| PITNEY BOWES BANK INC | 1 | $2,839.18 |
| MITEL LEASING INC | 1 | $2,607.05 |
| DELL MARKETING LP | 2 | $2,592.36 |
| AT&T MOBILITY II LLC | 1 | $2,435.01 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $1,986.81 |
| LEVEL 3 FINANCING INC | 1 | $1,774.06 |
| WEX BANK | 1 | $1,025.99 |
| SHRED-IT US HOLD CO INC | 1 | $967.16 |
| STAPLES INC | 1 | $926.19 |
| INTERACTIVE DATA LLC | 1 | $840.00 |
| ERNESTO FUENTES | 1 | $750.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $745.62 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 2 | $706.50 |
Showing 1 to 25 of 42 entries