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 |
| MARCO SERNA | 3 | $291.13 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $255.00 |
| E-TECH RECYLE | 1 | $250.00 |
| JP SAGEBRUSH LLC | 1 | $249.44 |
| CAPITOL FORD LLC | 1 | $242.13 |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 1 | $230.00 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $229.17 |
| GRAYBAR ELECTRIC COMPANY INC | 1 | $200.00 |
| INN OF THE MOUNTAIN GODS | 1 | $145.72 |
| DISCOUNT TIRE CO | 2 | $115.94 |
| SAT GURU SINGH KHALSA | 1 | $23.79 |
| ROBERT ALVARADO | 1 | $21.51 |
Showing 101 to 112 of 112 entries