Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,403 records
- Total Amount
- $159,931,815.70
- Vendors
- 553
- Purchase Orders
- 1,403
Vendors
553 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,403 | $159,931,815.70 |
| KEVIN BARNES | 1 | $967.87 |
| R & K ENTERPRISES INC | 3 | $964.80 |
| FORREST TIRE CO OF ROSWELL INC | 1 | $960.00 |
| BIG MESA MUTUAL DOM WATER CONSUMERS ASSC | 1 | $943.67 |
| LEELAND MURRAY | 1 | $923.88 |
| GREENTREE SOLID WASTE AUTHORITY | 2 | $900.00 |
| LESEBERGS AUTO AND TOWING LLC | 2 | $863.16 |
| WAGNER EQUIPMENT COMPANY | 1 | $860.00 |
| JOSE OCAMPO | 2 | $848.41 |
| ISMAEL MONTANO | 1 | $822.23 |
| JM TIRE INC | 1 | $762.90 |
| STARRETT, WILLIAM | 1 | $747.40 |
| PVS DX INC | 1 | $725.00 |
| FRANK ROWAN | 1 | $722.89 |
| THE GRAPHIC DESIGNER | 1 | $716.74 |
| ARCH HURLEY CONSERVANCY DISTRICT | 1 | $687.31 |
| CASCADE BOTTLED WATER CO INC | 1 | $653.70 |
| JOHNS TRUCK SERVICE INC | 1 | $635.02 |
| THOMPSON SATELLITE LLC | 1 | $633.93 |
| HACH COMPANY | 1 | $628.33 |
| TIRECENTER PLUS INC | 2 | $624.28 |
| CARLSBAD CHAMBER OF COMMERCE | 3 | $600.00 |
| MIDDLE RIO GRANDE CONSERVANCY DISTRICT | 1 | $600.00 |
| SWC TELESOLUTIONS INC | 1 | $582.07 |
| CHEROKEE RENTAL INC | 1 | $535.87 |