Sunshine Portal · Section
Legislative Council Service
Vendors that Legislative Council Service has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202633 records
- Total Amount
- $2,006,269.10
- Vendors
- 27
- Purchase Orders
- 33
Vendors
27 vendors with POs at Legislative Council Service for FY2026, sorted by amount.
FY2026 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 33 | $2,006,269.10 |
| FADDUOL CLUFF HARDY & CONAWAY PC | 1 | $811,406.25 |
| COMMUNICATIONS CONNECTIONS & SUPPORT INC | 2 | $186,087.37 |
| XEROX CORPORATION | 1 | $160,000.00 |
| HINKLE SHANOR LLP | 1 | $142,000.00 |
| MAISON, JONELLE G | 2 | $108,061.17 |
| RALPH VINCENT | 1 | $75,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $59,773.24 |
| QWEST CORPORATION | 1 | $49,000.00 |
| NATL CONF OF COMMISSIONERS | 1 | $43,925.00 |
| SHI INTERNATIONAL CORP | 2 | $43,039.80 |
| CUDDY & MCCARTHY LLP | 1 | $40,000.00 |
| WEST PUBLISHING CORPORATION | 2 | $37,919.95 |
| BLUE 360 MEDIA LLC | 1 | $32,665.97 |
| RICHARD JAMES MIETZ | 1 | $29,751.57 |
| COMCAST HOLDINGS CORPORATION | 2 | $23,334.50 |
| CELLCO PARTNERSHIP | 1 | $22,000.00 |
| HINKLE + LANDERS PC | 1 | $20,668.50 |
| LEO R GONZALES | 1 | $19,572.16 |
| JON A BOLLER | 1 | $19,285.77 |
| VAN GORDER, CHARLES HAYDEN | 1 | $16,387.00 |
| CLAUDIA LEE ARMIJO | 1 | $12,976.11 |
| SHARP ELECTRONICS CORPORATION | 1 | $10,754.74 |
| AT&T MOBILITY II LLC | 1 | $10,000.00 |
| INDEED INC | 1 | $10,000.00 |
| MILTON MELAMED | 1 | $8,500.00 |
Showing 1 to 25 of 27 entries