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, 202630 records
- Total Amount
- $273,901.57
- Vendors
- 29
- Purchase Orders
- 30
Vendors
29 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 30 | $273,901.57 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $116,400.00 |
| FRANCES A LUCERO | 2 | $34,500.00 |
| SJT GROUP LLC | 1 | $19,373.00 |
| CELLCO PARTNERSHIP | 1 | $16,500.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $16,228.20 |
| GRANICUS LLC | 1 | $16,200.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $15,920.80 |
| SHRED-IT US HOLD CO INC | 1 | $5,000.00 |
| ALEJANDRO S RODRIGUEZ | 1 | $4,950.00 |
| PENCIL THIN INC | 1 | $4,837.50 |
| QUADIENT LEASING USA INC | 1 | $3,867.36 |
| WEX BANK | 1 | $3,100.00 |
| AARROWHEAD SECURITY | 1 | $2,500.00 |
| DAVID MARKWARDT | 1 | $2,459.00 |
| WEST PUBLISHING CORPORATION | 1 | $2,329.75 |
| FEDERAL EXPRESS CORP | 1 | $2,000.00 |
| CAROLE ANTON | 1 | $1,110.00 |
| WATER BOYZ INC. | 1 | $950.00 |
| LYNN DIMET | 1 | $780.00 |
| WANDA LOBITO | 1 | $780.00 |
| EMILY MAYER | 1 | $780.00 |
| JRAR LLC | 1 | $600.00 |
| JARROD BARRERA | 1 | $480.00 |
| WINIFRED A HOHLT | 1 | $480.00 |
| JUNO D SISNEROS | 1 | $480.00 |
Showing 1 to 25 of 29 entries