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 |
| SR3 LLC | 1 | $29,975.00 |
| CLIFTON LARSON ALLEN LLP | 1 | $29,916.38 |
| EL PASO ELECTRIC COMPANY | 1 | $29,750.00 |
| PADILLA, JACOB | 1 | $29,476.42 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $29,400.00 |
| MORPHO USA INC | 1 | $29,059.16 |
| PURE GOLD FORENSICS INC | 2 | $28,935.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $28,750.00 |
| CPM HOLDING LLC | 1 | $27,559.97 |
| ZIEMS FORD CORNERS | 2 | $27,500.00 |
| DOOLEY ENTERPRISES INC | 2 | $26,491.09 |
| UNITED STATES POSTAL SERVICE | 4 | $25,810.00 |
| BRIAN R CARR | 3 | $25,309.00 |
| SANDRA V CARRASCO-CHAVEZ | 1 | $25,185.60 |
| GOODYEAR COMMERCIAL TIRE SERVICE CENTER | 1 | $25,000.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $25,000.00 |
| KARS LLC | 1 | $25,000.00 |
| SMITH FORD | 1 | $25,000.00 |
| GRANTS DELTA TIRE LLC | 1 | $25,000.00 |
| MURRAY AUTO MAINTENANCE | 1 | $25,000.00 |
| D TRUJILLO ENTERPRISES | 1 | $25,000.00 |
| CASA CROSSES LLC | 1 | $25,000.00 |
| CHESTER BOBBITT | 1 | $24,652.44 |
| IP ACCESS INTERNATIONAL | 2 | $24,278.00 |
| SOS INVESTMENTS LLC | 19 | $24,226.37 |