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, 2026452 records
- Total Amount
- $130,269,616.90
- Vendors
- 317
- Purchase Orders
- 452
Vendors
317 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 452 | $130,269,616.90 |
| LUBRICAR INC | 2 | $10,479.42 |
| VIRESCENT INC | 2 | $10,364.66 |
| ARMSTRONG FORENSIC LAB INC | 1 | $9,500.00 |
| LAS TUSAS COMMUNITY DITCH | 1 | $9,500.00 |
| ELDON G OFFUTT | 1 | $9,100.01 |
| SUZANNE LYNN FOWLER-TUTT | 1 | $9,100.01 |
| ALL TRAFFIC SOLUTIONS INC | 1 | $8,740.00 |
| DANIEL ISAIAH PACHECO | 1 | $8,400.01 |
| GREGORY DEMARCO | 1 | $8,400.01 |
| JOHNSON CONTROLS US HOLDINGS LLC | 5 | $8,376.62 |
| L GARCIA ENTERPRISES LLC | 4 | $8,182.02 |
| NATIONAL EMERGENCY MANAGEMENT ASSOCIATN | 1 | $7,750.00 |
| STUART, DARRYL W | 1 | $7,350.01 |
| BRYAN J ADAMS | 1 | $7,076.00 |
| TRANE US INC | 2 | $6,442.98 |
| SMITH, BOYD | 2 | $6,250.02 |
| PABLO Z MONTOYA | 1 | $5,950.01 |
| FRANK E MARTINEZ AMADEO | 1 | $5,600.01 |
| THE LINE LLC | 1 | $5,442.75 |
| ARTESIA FIRE EQUIPMENT INC | 2 | $5,362.83 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $5,350.00 |
| EL ALCANTAR COMMUNITY DITCH ASSOCIATION | 1 | $5,341.67 |
| JAMES E HAMPTON | 1 | $5,250.50 |
| CARY YOUTS | 1 | $5,250.01 |
| NICAEA SPOMER | 1 | $5,250.01 |