Sunshine Portal · Section
Public Defender
Vendors that Public Defender has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026439 records
- Total Amount
- $7,835,046.38
- Vendors
- 147
- Purchase Orders
- 439
Vendors
147 vendors with POs at Public Defender for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 439 | $7,835,046.38 |
| NBCUNIVERSAL LLC | 2 | $7,653.50 |
| RED ROCK HOSPITALITY INC | 1 | $6,500.00 |
| CONKLIN WOODCOCK ZIEGLER & HAZLETT PC | 1 | $6,357.94 |
| NEXSTAR INC | 2 | $6,060.90 |
| SAGE SOFTWARE INC | 1 | $5,300.00 |
| FEDERAL EXPRESS CORP | 1 | $5,000.00 |
| HEARST PROPERTIES INC | 2 | $4,999.20 |
| CUSTOM PRINTS & PROMOS LLC | 1 | $4,995.10 |
| SURVEYMONKEY INC | 2 | $3,894.76 |
| CLOVIS BOTTLERS INC | 1 | $3,700.00 |
| EASYLLAMA INC | 1 | $3,590.00 |
| VITAL RECORDS HOLDINGS LLC | 1 | $3,500.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $3,363.00 |
| KUAUHTEMOK JETT MOSQUEDA | 2 | $3,355.00 |
| FTR LTD | 1 | $3,300.00 |
| CONVERGEONE INC | 1 | $3,236.20 |
| QWEST CORPORATION | 1 | $3,000.00 |
| DEBORAH S VISHNY | 1 | $3,000.00 |
| ROUTE 66 CLEANERS | 1 | $2,920.40 |
| MILLER STRATVERT PA | 1 | $2,726.33 |
| FRANCISCO MORALES | 1 | $2,500.00 |
| LANGUAGE LINE SOLUTIONS | 1 | $2,490.42 |
| GB HOTEL GROUP A LLC | 1 | $2,200.00 |
| MULLEN COUGHLIN LLC | 2 | $2,034.00 |
| HAMPTON INN | 1 | $2,000.00 |