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, 20261,050 records
- Total Amount
- $53,904,429.22
- Vendors
- 568
- Purchase Orders
- 1,050
Vendors
568 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,050 | $53,904,429.22 |
| AAA FIREPRO INC | 1 | $2,526.47 |
| CITY OF SANTA FE | 1 | $2,525.00 |
| IDEAL SUPPLY INC | 1 | $2,518.93 |
| RJ BORDER INTERNATIONAL LP | 1 | $2,500.00 |
| B & G TOTAL ALIGNMENT INC | 1 | $2,500.00 |
| ROBERT LESLIE STELZER | 1 | $2,500.00 |
| POWER GENERATION SERVICE LLC | 1 | $2,500.00 |
| SIERRA BLANCA MOTOR COMPANY | 1 | $2,500.00 |
| BOBBY JS YAMAHA INC | 1 | $2,500.00 |
| CITY OF SANTA ROSA | 1 | $2,500.00 |
| DEBBIE THOMPSON | 1 | $2,500.00 |
| ALCONS ENTERPRISES INC | 1 | $2,500.00 |
| OCD CUSTOM CYCLES & AUTO REPAIR LLC | 1 | $2,500.00 |
| CONSTRUCTION TRUCK EQUIPMENT LLC | 1 | $2,500.00 |
| EPCOR USA INC | 1 | $2,500.00 |
| LJ PACHECO AUTO | 1 | $2,500.00 |
| COLLISION PROS INC | 1 | $2,500.00 |
| REYNALDO PADILLA | 1 | $2,500.00 |
| APEX COLLISION CENTER LP | 1 | $2,500.00 |
| JERRY W GARRETT | 1 | $2,500.00 |
| TRIPLE J'S COLLISION REPAIR LLC | 1 | $2,500.00 |
| POTTER ENDUSTRIES | 1 | $2,500.00 |
| ANDREW SALAS | 1 | $2,500.00 |
| RLS A-1 AUTO BODY | 1 | $2,500.00 |
| JAMES S ARCHULETA | 1 | $2,500.00 |