Sunshine Portal · Section
Supreme Court
Vendors that Supreme Court has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026249 records
- Total Amount
- $3,097,173.55
- Vendors
- 98
- Purchase Orders
- 249
Vendors
98 vendors with POs at Supreme Court for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 249 | $3,097,173.55 |
| DH PACE COMPANY INC | 5 | $17,604.33 |
| RELX INC | 2 | $14,125.40 |
| MANUEL A NAVA | 4 | $13,961.91 |
| PORTABLE MICROGRAPHICS INC | 1 | $13,527.53 |
| US ARMOR CORPORATION | 1 | $13,410.60 |
| STATE BAR OF NEW MEXICO | 5 | $13,250.54 |
| RESPONSE TECHNOLOGIES LTD | 2 | $13,182.98 |
| CITY OF SANTA FE | 1 | $11,357.52 |
| NEW MEXICO GAS COMPANY INC | 1 | $11,067.24 |
| SAFEWARE INC | 1 | $10,564.29 |
| LOPEZ, JAMIE ROSE | 2 | $10,090.98 |
| ANGEL ARMOR LLC | 2 | $8,516.59 |
| STAPLES INC | 11 | $8,175.77 |
| HERITAGE HOTELS AND RESORTS | 1 | $8,156.17 |
| BLUE 360 MEDIA LLC | 1 | $7,871.36 |
| RITECON INC | 1 | $7,428.85 |
| EPHESUS OFFICE TECHNOLOGIES INC | 5 | $6,420.03 |
| CONCORDANCE HEALTHCARE SOLUTIONS | 1 | $5,932.15 |
| BCD AQUILA TRAVEL LLC | 9 | $5,865.70 |
| DOCUMENT SOLUTIONS INC | 1 | $5,581.04 |
| MJM OTERO ENTERPRISES LLC | 2 | $5,077.84 |
| PITNEY BOWES BANK INC | 1 | $5,000.00 |
| 4IMPRINT INC | 1 | $4,915.37 |
| IMPERIAL BAG & PAPER CO LLC | 2 | $4,887.02 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $4,708.08 |