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 |
| RAY OVANDO | 1 | $12,500.00 |
| AUTOZONE STORES LLC | 1 | $12,500.00 |
| R & L SHAMROCK SERVICE STATION INC | 2 | $12,250.00 |
| JULIAN HANDS | 26 | $11,990.32 |
| M & M GARAGE DOORS & GATES, INC. | 1 | $11,551.03 |
| CRAIG INDEPENDENT TIRE CO INC | 2 | $11,250.00 |
| ROCKY MOUNTAIN STONE CO INC | 1 | $11,167.11 |
| UNITED RENTALS NORTH AMERICA INC | 1 | $11,076.53 |
| ADVANCE AUTO PARTS | 2 | $11,000.00 |
| SOUTHWEST PERIMETER SOLUTIONS | 1 | $10,778.35 |
| BIG JO TRUE VALUE HARDWARE INC | 3 | $10,715.76 |
| S AND S GARAGE | 2 | $10,500.00 |
| CREATIVE PROMOTIONAL PRODUCTS | 1 | $10,494.40 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $10,437.40 |
| RIPLEY B HARWOOD PC | 1 | $10,000.00 |
| GEORGE ORTEGA JR | 1 | $10,000.00 |
| AMIGO TIRE & AUTO | 2 | $10,000.00 |
| S & J LLC | 1 | $10,000.00 |
| UNITED STATES POSTAL SERVICE | 1 | $10,000.00 |
| SOUTHWEST GLASS & GLAZING INC | 1 | $10,000.00 |
| CAPITOL FORD LLC | 2 | $10,000.00 |
| GALLAGHER CASADOS & MANN PC | 1 | $10,000.00 |
| PEGUE & THOMPSON | 1 | $10,000.00 |
| SANDOVAL AUTO & TRUCK REPAIR LLC | 2 | $10,000.00 |
| GGG WASHES LLC | 1 | $10,000.00 |