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, 2026933 records
- Total Amount
- $90,173,158.62
- Vendors
- 365
- Purchase Orders
- 933
Vendors
365 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| AMERICAN TECHNICAL SERVICES INC | 1 | $2,500.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $2,500.00 |
| 4 CORNERS GLASS INC | 1 | $2,500.00 |
| HIGHLANDS WRECKER SERVICE | 1 | $2,500.00 |
| GRAY ENTERPRISES | 1 | $2,500.00 |
| PRECISION TRANSMISSION INC | 1 | $2,500.00 |
| FIESTA AUTOS SANTA FE LLC | 1 | $2,500.00 |
| BRICE AUTOMOTIVE SOLUTIONS INC | 1 | $2,500.00 |
| RODOLFO RAMIREZ | 1 | $2,500.00 |
| SANTA FE DEALERSHIP ACQUISITIONS | 1 | $2,250.00 |
| THE FLESH COMPANY | 1 | $2,145.55 |
| COLLIERS INTERNATIONAL HOLDINGS USA INC | 1 | $2,143.75 |
| SHERRY R SANCHEZ | 1 | $2,105.87 |
| ROC BUSINESS ENTERPRISES LLC | 6 | $2,069.07 |
| LUCHINI ENTERPRISES INC | 1 | $2,000.00 |
| BDS INCORPORATED | 1 | $2,000.00 |
| PRUDENTIAL OVERALL SUPPLY | 2 | $2,000.00 |
| LIVIS GLASS LLC | 1 | $2,000.00 |
| LAIR LLC | 1 | $1,912.16 |
| MORTERA, LOUIS Y | 2 | $1,839.32 |
| ZUMWALT ENTERPRISES | 1 | $1,750.00 |
| RENE ALESSANDRO LOPEZ | 1 | $1,622.81 |
| DATAPRINT SERVICES LLC | 1 | $1,598.18 |
| FRANKEN CONSTRUCTION COMPANY INC | 1 | $1,592.62 |
| JACK L FORTNER | 1 | $1,564.17 |