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 |
| WAGNER EQUIPMENT COMPANY | 2 | $383.32 |
| ASAP GLASS LLC | 1 | $381.19 |
| REEDS TIRE | 1 | $378.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $369.84 |
| SAFARILAND LLC | 1 | $360.00 |
| CROSMAN CORPORATION | 1 | $357.60 |
| SAUTER TIRE INCORPORATED | 2 | $344.63 |
| UT CHAPTER OF AMERICAN FISHERIES SOCIETY | 1 | $316.47 |
| AFC AUTO GLASS INC | 1 | $304.88 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $300.51 |
| TDS BROADBAND LLC | 1 | $300.00 |
| INTERNATIONAL ASSOC OF NATURAL RESOURCES | 1 | $300.00 |
| IRONTRAIL TRAPLINE SUPPLY LLC | 1 | $297.95 |
| MEDLINE INDUSTRIES INC | 1 | $294.81 |
| KWIK RETAIL LLC | 1 | $278.61 |
| NEDS SHEET & PIPE STEEL | 1 | $262.40 |
| AZTEC TOWING INC | 1 | $259.65 |
| LAWRENCE R CARTER | 1 | $250.00 |
| VWR FUNDING INC | 1 | $248.14 |
| LAS VEGAS NAPA | 1 | $235.99 |
| ACHIEVEMENT GALLERY LLC | 3 | $230.00 |
| ROSWELL POWERSPORTS LLC | 1 | $226.57 |
| SUPERIOR PRINTING INC | 1 | $198.50 |
| RELIABLE CHEVROLET INC | 2 | $179.90 |
| BAPTISTE ENTERPRISES INC | 2 | $175.13 |