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, 2026361 records
- Total Amount
- $60,574,337.30
- Vendors
- 215
- Purchase Orders
- 361
Vendors
215 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 361 | $60,574,337.30 |
| WATER BOYZ INC. | 1 | $3,903.00 |
| J-MAR & ASSOCIATES INC | 2 | $3,857.54 |
| STAPLES INC | 10 | $3,825.55 |
| WILLIAM PHELPS ANDERSON | 1 | $3,600.00 |
| HEI INC | 1 | $3,270.98 |
| PENTAIR AQUATIC ECO SYSTEMS | 1 | $3,175.51 |
| OSCAR ESPARZA JR | 2 | $3,091.05 |
| ANGELA R FRESQUEZ | 1 | $3,073.98 |
| DAVID ERNEST THOMAS | 1 | $2,989.09 |
| US SOCIETY ON DAMS | 4 | $2,866.50 |
| JADE ALLEN | 2 | $2,811.16 |
| JUSTIN BACA | 1 | $2,799.93 |
| GAVIN LUJAN | 1 | $2,794.68 |
| PRYOR LEARNING LLC | 1 | $2,464.62 |
| DAYNA L CAMPBELL | 1 | $2,303.89 |
| TAO LIU | 1 | $2,224.30 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $2,200.00 |
| STATE BAR OF NEW MEXICO | 4 | $2,025.12 |
| MOMENTIVE SOFTWARE INC | 1 | $1,998.00 |
| DAVID W HATCHNER | 1 | $1,967.79 |
| W W GRAINGER INC | 3 | $1,876.11 |
| SHERRYL LYNN SMITH | 1 | $1,850.80 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $1,844.88 |
| DELL MARKETING LP | 1 | $1,837.34 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $1,718.47 |