Sunshine Portal · Section
Board of Nursing
Vendors that Board of Nursing has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202643 records
- Total Amount
- $477,538.53
- Vendors
- 36
- Purchase Orders
- 43
Vendors
36 vendors with POs at Board of Nursing for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 43 | $477,538.53 |
| JOSHUA C ZARZOUR | 1 | $578.87 |
| CNM INGENUITY INC | 1 | $525.00 |
| ANDREA YATSCO | 1 | $400.00 |
| FRANK ROWAN | 1 | $347.63 |
| SERVED 2 PERFECTION LLC | 2 | $323.22 |
| BORDER BLUE PROTECT & INVESTIGATIVE SERV | 1 | $273.76 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| FEDERAL EXPRESS CORP | 1 | $120.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $98.47 |
| STAMP SMITH INC | 1 | $59.94 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $58.73 |
Showing 26 to 36 of 36 entries