Sunshine Portal · Section
Department of Wildlife
Vendors that Department of Wildlife has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 20261,137 records
- Total Amount
- $29,815,092.40
- Vendors
- 496
- Purchase Orders
- 1,137
Vendors
496 vendors with POs at Department of Wildlife for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,137 | $29,815,092.40 |
| KNOWLEDGE KEY ASSOCIATES INC | 1 | $2,995.00 |
| 505 GARAGE AUTO REPAIR & TRUCK SERVICES | 2 | $2,977.70 |
| SUR-TEC INC | 1 | $2,963.00 |
| PVT NETWORKS INC | 1 | $2,904.00 |
| MATTHEW D COULOMBE | 2 | $2,860.10 |
| PURCELL TIRE & RUBBER COMPANY | 2 | $2,858.39 |
| ASOMBRO INSTITUTE FOR SCIENCE EDUCATION | 1 | $2,750.00 |
| SOUTHERN SIERRA RESEARCH STATION | 1 | $2,745.06 |
| HALO BRANDED SOLUTIONS INC | 1 | $2,697.75 |
| T & T SOUTH TRAILER SALES LLC | 1 | $2,650.00 |
| ZOLEO USA INC | 1 | $2,567.00 |
| FEDERAL EXPRESS CORP | 1 | $2,544.00 |
| YSI INCORPORATED | 2 | $2,381.00 |
| NLM ENTERPRISES LLC | 2 | $2,337.00 |
| STARCO WATER SOLUTIONS | 1 | $2,244.32 |
| ONCE INNOVATIONS A SIGNIFY COMPANY | 1 | $2,220.64 |
| MIWALL CORPORATION | 2 | $2,165.40 |
| LES SCHWAB GROUP HOLDINGS LLC | 1 | $2,133.69 |
| ASSOCIATION OF FISH & WILDLIFE AGENCIES | 6 | $2,120.00 |
| 5 STAR EQUIPMENT REPAIR LLC | 1 | $2,097.48 |
| ALLTERRA CENTRAL INC | 1 | $2,084.60 |
| HIGH TRAVERSE LLC | 6 | $2,067.94 |
| WILDLIFE CONTROL SUPPLIES LLC | 2 | $2,053.61 |
| WATER BOYZ INC. | 1 | $2,047.50 |
| O'REILLY AUTOMOTIVE STORES, INC. | 10 | $2,010.36 |