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, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| PITNEY BOWES BANK INC | 1 | $300.00 |
| ENVIRONMENT DEPARTMENT | 1 | $300.00 |
| RENO AIR RACING ASSOCIATION INC | 1 | $300.00 |
| WILLIAMS & ASSOCIATES LLC | 1 | $295.99 |
| GALLUP FIRE EXTINGUISHER INC | 1 | $282.04 |
| JORGE R MARTINEZ | 3 | $279.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| DEALERS ELECTRICAL SUPPLY CO | 1 | $265.00 |
| WEST MESA LOCK & SAFE LLC | 2 | $259.13 |
| CITY OF ARTESIA | 1 | $258.24 |
| RAILINC CORPORATION | 1 | $250.00 |
| SOUTH WEST TRANSIT ASSOCIATION | 1 | $250.00 |
| THE UNIVERSITY OF TEXAS AT EL PASO | 1 | $250.00 |
| ALEX GALVAN | 1 | $250.00 |
| MICHAEL A MARTIN | 1 | $250.00 |
| LA LUZ CART-AWAY CONCRETE LLC | 1 | $245.39 |
| JANT GROUP III INC | 1 | $240.48 |
| SE INTERNATIONAL INC | 1 | $237.90 |
| FRANKS POWER INC | 1 | $233.94 |
| COBRA HYDRAULICS INC | 3 | $232.91 |
| RICHARD L HAYNES | 1 | $228.13 |
| ALVINO L ENRIQUEZ | 1 | $223.68 |
| AMER RAILWAY ENG AND MAINT OF WAY ASSOC | 1 | $210.00 |
| KNIGHT ELECTRIC INC | 1 | $205.32 |
| ROBERT HIDALGO | 1 | $200.00 |