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 |
| LAS CRUCES HOTEL MANAGEMENT | 11 | $1,908.45 |
| D & D AUTOMATION & ELECTRIC LLC | 1 | $1,796.90 |
| SUNRISE SOFTWARE CONSULTANTS INC. | 1 | $1,535.96 |
| SANTA FE PICACHO HOTEL MANAGEMENT CORPOR | 1 | $1,500.00 |
| WAJ ENTERPRISES LLC | 1 | $1,495.76 |
| THE FOCUS GROUP LTD | 8 | $1,460.70 |
| MASTERWORD SERVICES INC | 1 | $1,412.03 |
| CASCADE BOTTLED WATER CO INC | 1 | $1,405.40 |
| NORO US HOLDINGS INC | 2 | $1,294.81 |
| AQUA1 INC | 1 | $1,175.00 |
| SHAW QUALITY WATER | 1 | $1,144.80 |
| INTEGRATED OPERATING SYSTEMS LLC | 1 | $1,080.00 |
| ALPHA BUSINESS GROUP | 1 | $1,033.38 |
| MICKENSBERG, IRA | 1 | $1,000.00 |
| HOLIDAY INN EXPRESS PORTALES | 1 | $1,000.00 |
| CUMULUS RADIO CORPORATION | 1 | $999.83 |
| CY ENDEAVORS LLC | 1 | $995.00 |
| DC PROFESSIONAL PARTNERS LLC | 1 | $993.69 |
| AKISHA NETWORKS INC | 1 | $864.00 |
| EL RITO MEDIA LLC | 1 | $859.15 |
| BOTTLE BURN & BREW LLC | 1 | $843.99 |
| GREAT WATER CO INC | 1 | $741.20 |
| FEDEX OFFICE AND PRINT SERVICES | 1 | $500.00 |
| TERRITORIAL KEY LOCK & SAFE INC | 1 | $500.00 |
| PREMIER HOSPITALITY CLOVIS LLC | 1 | $447.24 |