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, 2026531 records
- Total Amount
- $37,077,506.25
- Vendors
- 178
- Purchase Orders
- 531
Vendors
178 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 531 | $37,077,506.25 |
| MANEY & GORDON PA | 1 | $10,000.00 |
| COLUMN SOFTWARE PBC | 1 | $9,914.99 |
| COLLECTIVE DATA INC | 1 | $7,463.00 |
| SOS INVESTMENTS LLC | 15 | $7,449.50 |
| PROFORCE MARKETING INC | 2 | $7,369.74 |
| CHAIRES, RICHARD A | 1 | $7,088.76 |
| PACER SERVICE CENTER | 2 | $6,603.00 |
| ARDHAM TECHNOLOGIES INC | 1 | $5,673.35 |
| AQUA1 INC | 3 | $5,478.00 |
| NATIONAL ASSOCIATION OF STATE TREASURERS | 1 | $5,360.00 |
| GRAESER LAW FIRM LLC | 1 | $5,000.00 |
| JANICE MARTINEZ | 1 | $5,000.00 |
| SAIS, STEPHEN A | 1 | $4,976.63 |
| HUMPHREY, CHRISTIE | 1 | $4,976.63 |
| RACHEL FARLEY | 1 | $4,976.63 |
| MELISSA BAER | 1 | $4,976.63 |
| ALLEN JOLLEY | 1 | $4,976.63 |
| BLUE 360 MEDIA LLC | 2 | $4,935.29 |
| LANGO SW LLC | 2 | $4,891.15 |
| AUTO DATABANK INC | 1 | $4,320.00 |
| HAWORTH INC. | 1 | $4,162.58 |
| CREDENCE ID LLC | 2 | $4,000.00 |
| COVIUS SUPER HOLDCO LLC | 1 | $3,714.18 |
| SILVER CITY INDEPENDENT PUBLISHING CO LL | 2 | $3,698.61 |
| WATER BOYZ INC. | 3 | $3,691.00 |