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, 2026294 records
- Total Amount
- $6,664,876.94
- Vendors
- 155
- Purchase Orders
- 294
Vendors
155 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 294 | $6,664,876.94 |
| INTERNATIONAL ASSOC OF ARSON INVES INC | 1 | $133.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $75.34 |
| ALLIANCE OF PROFESSIONAL TATTOOISTS INC | 1 | $75.00 |
| NATIONAL ASSOC OF FIRE INVESTIGATORS | 1 | $70.00 |
| LANGO SW LLC | 1 | $1.00 |
Showing 151 to 155 of 155 entries