Sunshine Portal · Section
Children, Youth & Families Dpt
Vendors that Children, Youth & Families Dpt 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 Children, Youth & Families Dpt for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| JOSHUA URBAN | 6 | $14,013.32 |
| NICOLAS ROJAS | 1 | $14,003.92 |
| SURVEYMONKEY INC | 1 | $13,253.43 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $13,200.00 |
| JOHNSON CONTROLS INC | 1 | $12,491.41 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $12,491.41 |
| SW CLINICAL & FORENSIC PSYCHOLOGICAL SVC | 1 | $12,000.00 |
| MITEL BUSINESS SYSTEMS INC | 1 | $11,870.68 |
| SOLACE SEXUAL ASSUALT SERVICES | 1 | $11,500.00 |
| ARTICULATE GLOBAL LLC | 1 | $11,353.21 |
| HALLER & ASSOCIATES INC | 1 | $10,310.80 |
| BRIDGES, KEITH | 1 | $10,000.00 |
| CLEMENTS, KEVIN D | 1 | $10,000.00 |
| BURLINGTON STORES INC | 1 | $10,000.00 |
| TRANSPRO GLOBAL LLC | 1 | $10,000.00 |
| SANTA FE DREAMERS PROJECT | 1 | $10,000.00 |
| LANGO SW LLC | 1 | $10,000.00 |
| EQUIFAX INC | 1 | $10,000.00 |
| WEST PUBLISHING CORPORATION | 2 | $9,699.18 |
| LYNK SOFTWARE INC | 1 | $9,600.00 |
| WESTCOAST CHILDRENS CLINIC | 1 | $9,500.00 |
| BRYAN GENEROTZKY | 1 | $8,000.02 |
| ASHLEY J SILVAS | 1 | $8,000.00 |
| YVETTE D KLEPIN | 1 | $7,000.00 |
| APEX TECHNOLOGIES LLC | 1 | $6,992.58 |