Sunshine Portal · Section
Department of Early Childhood
Vendors that Department of Early Childhood has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026368 records
- Total Amount
- $162,239,043.59
- Vendors
- 220
- Purchase Orders
- 368
Vendors
220 vendors with POs at Department of Early Childhood for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 368 | $162,239,043.59 |
| RICHARD A ABREU | 1 | $7,573.45 |
| JAMES L CASAUS | 1 | $7,504.69 |
| DEPARTMENT OF HEALTH | 1 | $7,013.28 |
| XEROX CORPORATION | 2 | $5,375.64 |
| SPONM GL LLC | 1 | $5,346.74 |
| SOS INVESTMENTS LLC | 11 | $5,333.55 |
| QWEST CORPORATION | 1 | $5,324.00 |
| TEKNION LLC | 1 | $5,174.78 |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | 1 | $4,045.40 |
| SARA B FRAIRE | 1 | $4,000.00 |
| PONCE MARIA | 1 | $4,000.00 |
| WINTER MISHKA VENEGAS | 1 | $4,000.00 |
| CLEARNETWORX LLC | 1 | $3,978.00 |
| QUALITY PAINT & BODY CORP | 1 | $3,419.22 |
| EGLYS RIVERO | 1 | $3,000.00 |
| ADAN VELASQUEZ | 1 | $2,850.66 |
| WHOVA INC | 1 | $2,699.00 |
| MURRAY, LOU ANN J | 1 | $2,500.00 |
| YUNIA SOTOLONGO GALLEGO | 1 | $2,500.00 |
| CARMEN ESTRELLA TRIGO MARTINEZ | 1 | $2,500.00 |
| JUST4KIDS CHILDCARE LLC | 1 | $2,500.00 |
| WATER BOYZ INC. | 6 | $2,447.50 |
| LITTLE SUNSHINES HOME DAYCARE LLC | 1 | $2,000.00 |
| ONE WORLD LEARNING CENTER LLC | 1 | $2,000.00 |
| MARIA ELSA BUSTILLOS OAXACA | 1 | $2,000.00 |