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 |
| TAMAYA ENTERPRISES INC | 1 | $1,044.50 |
| AMAZON.COM INC | 1 | $1,000.00 |
| ALL AROUND GLASS AND TINT LLC | 3 | $904.28 |
| NEW MEXICO GAS COMPANY INC | 1 | $866.20 |
| INN OF THE GOVERNORS | 1 | $859.31 |
| ANTONIO HERNANDEZ C | 2 | $760.00 |
| COMPLETE EQUITY MARKETS INC | 1 | $756.00 |
| PLAZA HOTEL | 1 | $746.76 |
| CORBAN PETERSON CORDOVA | 1 | $645.00 |
| UNITED PARCEL SERVICE INC | 2 | $616.10 |
| CULLIGAN BOTTLED WATER CO OF | 1 | $587.13 |
| PREMIER HOSPITALITY HOBBS LLC | 1 | $582.27 |
| SHRM NM STATE COUNCIL | 1 | $540.00 |
| VIRGINIA PADILLA | 1 | $521.22 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $481.00 |
| THE SANTA FE NEW MEXICAN | 1 | $461.34 |
| PITRE INC | 2 | $429.99 |
| WATER BOYZ INC. | 1 | $370.00 |
| ROXANE J LOVATO-ROMERO | 1 | $357.26 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 1 | $350.00 |
| NATIONAL ASSOC OF PROSECUTOR CORD | 1 | $350.00 |
| ENCHANTED TRAIL LODGING LLC | 2 | $350.00 |
| SOUTHERN NEW MEXICO SOCIETY | 1 | $348.00 |
| MELLOY BROTHERS INC | 2 | $311.03 |
| ERIC K THRELKELD | 1 | $307.00 |