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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, 2026970 records
- Total Amount
- $108,029,713.20
- Vendors
- 337
- Purchase Orders
- 970
Vendors
337 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| GREAT WESTERN ELECTRICAL | 1 | $2,323.10 |
| DH PACE COMPANY INC | 1 | $2,200.95 |
| FOLLETT SOFTWARE COMPANY | 1 | $2,198.16 |
| DESERT GREENS EQUIPMENT INC | 3 | $2,126.36 |
| YEAROUT SERVICE LLC | 1 | $2,103.08 |
| ADE INCORPORATED | 1 | $2,100.00 |
| WORKMED INC | 1 | $2,000.00 |
| MCKESSON MEDICAL SURGICAL INC | 3 | $1,987.20 |
| NATL ASSN EDU OF HOMELESS CHILDREN YOUTH | 1 | $1,900.00 |
| LYLE L WAGY | 2 | $1,886.70 |
| NATIONAL ASSOC OF COUNSEL FOR CHILDREN | 2 | $1,820.00 |
| POWERSCHOOL CORPORATION | 1 | $1,757.32 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,600.00 |
| HOME DEPOT USA INC | 1 | $1,540.94 |
| COPPER PEST SOLUTIONS LLC | 1 | $1,528.32 |
| VITAL RECORDS HOLDINGS LLC | 1 | $1,500.00 |
| CROWN BUILDING MAINTENANCE INC | 2 | $1,477.97 |
| TRILOGY MEDWASTE WEST LLC | 2 | $1,440.00 |
| NORTHERN IMPORTS | 1 | $1,405.91 |
| JEREMY'S AUTO BODY | 2 | $1,320.86 |
| BOBCAT COLLISION CENTER | 1 | $1,211.84 |
| ANTHONIE'S CLEANING SERVICE | 1 | $1,192.30 |
| COUNTY OF COLFAX | 1 | $1,184.00 |
| COOKS DIRECT INC | 1 | $1,131.99 |
| BUGMAN INC | 1 | $1,097.76 |