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 |
| RGC ACCESS | 2 | $1,820.00 |
| VILLAGE OF CUBA | 1 | $1,800.00 |
| ROYAL ARMS INTERNATIONAL INC | 1 | $1,737.50 |
| PREVENTIVE PEST CONTROL LLC | 1 | $1,666.04 |
| RODNEY G PRATZ | 3 | $1,665.31 |
| UNIFORMS & MORE LLC | 4 | $1,646.15 |
| ORTIZ SOLUTIONS LLC | 1 | $1,621.44 |
| FBI - LEEDA INC | 2 | $1,590.00 |
| GLOBALSTAR INC AND SUBSIDIARY | 1 | $1,500.00 |
| ROSWELL HOSPITAL CORPORATION | 1 | $1,500.00 |
| EMW GAS ASSOCIATION | 1 | $1,500.00 |
| ARTESIA FIRE EQUIPMENT INC | 1 | $1,500.00 |
| NAVAJO TRACTOR SALES INC | 1 | $1,500.00 |
| POWER CENTER INC, THE | 1 | $1,500.00 |
| CARLSBAD CHEVROLET | 1 | $1,500.00 |
| J & J TRUCK SERVICE INC | 1 | $1,500.00 |
| RELENTLESS LLC | 1 | $1,498.00 |
| FORENSIC TRAINING GROUP LLP | 1 | $1,450.00 |
| SAMTECH LLC | 1 | $1,417.33 |
| MVAC SYSTEMS INC | 1 | $1,348.00 |
| NI GOVERNMENT SERVICES INC | 1 | $1,300.00 |
| UNITED TACTICAL SYSTEMS LLC | 1 | $1,300.00 |
| AMERICAN POLYGRAPH ASSOCIATION | 1 | $1,260.00 |
| BERNARD P GONZALES | 1 | $1,258.68 |
| FRANKLIN J INTVELD | 1 | $1,249.00 |