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 |
| TESTONS FREEWAY CHEVRON | 1 | $500.00 |
| PAUL L CIVEROLO LLC | 1 | $500.00 |
| AQUA 3 LLC | 1 | $350.00 |
| NASASP INC | 1 | $350.00 |
| ROWAN ENTERPRISES LLC | 1 | $333.25 |
| MAILING SYSTEMS OF COLORADO INC | 1 | $270.00 |
| EVEN PAR GLASS ANDRADA JULIE A GEN PTR | 1 | $250.00 |
| JEPPESEN SANDERSON INC | 1 | $250.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $250.00 |
| TEKNION LLC | 1 | $117.65 |
| SHRED-IT US HOLD CO INC | 1 | $100.00 |
| P&M SIGNS INC | 1 | $80.50 |
| INNOVATIVE MOUSE LLC | 1 | $75.00 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $65.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $0.00 |
Showing 351 to 365 of 365 entries