Sunshine Portal · Section
General Services Department
Vendors that General Services Department 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 General Services Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| BILL'S LOCK & KEY INC | 1 | $4,995.00 |
| WESTERN COMMERCIAL GLASS INC | 1 | $4,993.80 |
| MORROW REARDON WILKINSON MILLER LTD | 1 | $4,929.02 |
| HACIENDA HOME CENTERS INC | 1 | $4,900.00 |
| P&C INSURANCE SYSTEMS INC | 1 | $4,868.44 |
| JACKSON COMPACTION LLC | 1 | $4,843.13 |
| SPRINK LLC | 4 | $4,597.38 |
| MELLOY BROTHERS INC | 1 | $4,500.00 |
| ADVANCED NETWORK MANAGEMENT | 2 | $4,256.29 |
| MANGO WORKS LLC | 1 | $4,250.00 |
| USA TODAY MEDIA CORP | 3 | $4,000.00 |
| DONALD F WHITE | 2 | $3,750.00 |
| RGC ACCESS | 1 | $3,600.00 |
| LITHIA CJDRF OF SANTA FE | 2 | $3,500.00 |
| MICHAEL MILEG | 1 | $3,500.00 |
| ARTESIA FORD MERCURY SALES INC | 1 | $3,200.00 |
| THE PRINTERS PRESS INC | 3 | $3,060.00 |
| CLEAN TECH SYSTEMS INC | 1 | $3,000.00 |
| RUDY'S TOWING SERVICE LLC | 2 | $3,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,000.00 |
| ENNIS INC | 4 | $2,914.43 |
| LEVATA US LLC | 1 | $2,801.92 |
| VIKING II INC | 3 | $2,679.00 |
| WATER BOYZ INC. | 5 | $2,560.00 |
| DARRYL MORELAND | 1 | $2,517.88 |