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 |
| PATRICK MILLER & NOTO PC | 1 | $750.00 |
| ROCKY MOUNTAIN SECTION AMERICAN WATER | 1 | $700.00 |
| THE GEOLOGICAL SOCIETY OF AMERICA INC | 1 | $680.00 |
| OLD MILL WESTERN MERCHANTILE | 2 | $676.42 |
| VILLAGE OF LOGAN | 1 | $600.00 |
| WEB SCRIBBLE SOLUTIONS INC | 1 | $598.00 |
| US DISTRICT COURT | 1 | $597.00 |
| ODP BUSINESS SOLUTIONS LLC | 1 | $560.99 |
| GEOTECH ENVIRONMENTAL EQUIPMENT INC | 1 | $478.14 |
| BOB REED PEST CONTROL INC | 1 | $422.28 |
| LYNETTE M GIESEN | 1 | $410.00 |
| GPK MEDIA | 1 | $406.12 |
| PACER SERVICE CENTER | 1 | $400.00 |
| CHRISTOPHER D SHAW | 1 | $385.00 |
| ANNE MAURER | 1 | $385.00 |
| TAYLOR J CHAVEZ | 1 | $385.00 |
| AMERICAN WATER WORKS ASSOCIATION | 1 | $355.13 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $337.17 |
| ASAP PRIORITY LEGAL COURIER SERVICE LLC | 1 | $333.50 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| HEAD, JAMES D | 1 | $220.00 |
| WYOMING STATE BAR | 1 | $220.00 |
| OKLAHOMA BAR ASSOCIATION | 1 | $200.00 |
| PATRICE YVETTE MARSHALL | 1 | $200.00 |
| MONICA DOBRENZ | 1 | $130.45 |