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 |
| WHITNEY SAFRANEK | 3 | $4,567.41 |
| PITNEY BOWES INC | 3 | $4,188.24 |
| JOHN HAMILTON PEACOCK NOEL | 5 | $3,977.05 |
| MITRATECH TRAKSTAR INC | 1 | $3,872.00 |
| BLUE 360 MEDIA LLC | 2 | $3,823.30 |
| NATHAN G SAAVEDRA | 1 | $3,723.22 |
| BERNADETTE SINCLAIR | 2 | $3,368.15 |
| AMAZON WEB SERVICES INC | 1 | $3,239.97 |
| SAMS CLUB DIRECT | 3 | $3,137.41 |
| DUSTIN OBRIEN | 1 | $3,067.13 |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | 3 | $2,615.00 |
| LOUISIANA HOTEL CORP | 1 | $2,497.50 |
| JEFF A VARELA | 2 | $2,475.00 |
| B & Y PEST CONTROL | 1 | $1,996.47 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $1,860.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $1,757.68 |
| ROBERT W WOOD | 2 | $1,616.15 |
| CITY OF SANTA FE | 1 | $1,589.58 |
| ODP BUSINESS SOLUTIONS LLC | 5 | $1,574.25 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 1 | $1,363.96 |
| FUNES, CRYSTAL M | 3 | $1,360.48 |
| NEWEGG BUSINESS INC | 2 | $1,198.06 |
| STRAUSS HUMAN RESOURCES CONSULTING LLC | 1 | $1,076.25 |
| CHALMERS FORD INC | 3 | $1,072.83 |
| JAMES W MARTIN | 1 | $1,047.95 |