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, 2026304 records
- Total Amount
- $7,759,255.64
- Vendors
- 111
- Purchase Orders
- 304
Vendors
111 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 304 | $7,759,255.64 |
| NAPA AUTO PARTS | 2 | $484.48 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $453.08 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $435.50 |
| SPRINK LLC | 1 | $414.46 |
| ACTION HOSE AND HYDRAULICS INC | 1 | $261.16 |
| PELI INC. | 1 | $182.48 |
| AMERICAN REFRIGERATION SUPPLIES INC | 1 | $92.86 |
| STAMP SMITH INC | 1 | $66.54 |
| RECOGNITION PLACE LLC | 1 | $0.05 |
| BEASLEY MITCHELL & CO LLP | 1 | $0.02 |
| ROCKY MOUNTAIN FLAG COMPANY LLC | 1 | $0.02 |
Showing 101 to 111 of 111 entries