Sunshine Portal · Section
Admnstrtve Office of DAs
Vendors that Admnstrtve Office of DAs has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026354 records
- Total Amount
- $5,097,217.85
- Vendors
- 112
- Purchase Orders
- 354
Vendors
112 vendors with POs at Admnstrtve Office of DAs for FY2026, sorted by amount.
FY2026 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 354 | $5,097,217.85 |
| DAMION C BRADFORD | 4 | $14,896.85 |
| ADVANCED NETWORK MANAGEMENT | 1 | $14,701.14 |
| CVENT INC | 2 | $14,380.04 |
| ROSYS CLEANING COMMERCIAL & RESIDENTIAL | 3 | $12,632.30 |
| SHARP ELECTRONICS CORPORATION | 1 | $12,103.28 |
| WEX BANK | 1 | $11,456.33 |
| BARBARA J RIVERA | 3 | $11,123.08 |
| STATE BAR OF NEW MEXICO | 6 | $10,793.75 |
| MIKE CHO | 5 | $10,401.84 |
| ADVANTAGE AUDIO VISUAL LLC | 2 | $10,385.83 |
| RELX INC | 3 | $10,372.00 |
| EDELMIRA GRANILLO | 2 | $9,243.35 |
| TEDROW, ROBERT P | 8 | $7,353.62 |
| TROY DAVIS | 2 | $7,324.70 |
| SHI INTERNATIONAL CORP | 3 | $7,285.86 |
| CELLCO PARTNERSHIP | 1 | $6,777.30 |
| CDW GOVERNMENT LLC | 1 | $6,556.86 |
| ALVARIA INC | 1 | $6,457.56 |
| APPLE INC | 3 | $6,143.73 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 2 | $6,033.00 |
| PARADISE TRAVEL INC | 3 | $5,730.21 |
| CINTAS CORPORATION NO 2 | 2 | $5,712.47 |
| NEW MEXICO LEGISLATIVE REPORTS | 2 | $5,679.84 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $5,582.99 |
| RICOH USA INC | 1 | $5,285.96 |