Sunshine Portal · Section
Superintendent of Insurance
Vendors that Superintendent of Insurance has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026146 records
- Total Amount
- $7,038,625.15
- Vendors
- 98
- Purchase Orders
- 146
Vendors
98 vendors with POs at Superintendent of Insurance for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 146 | $7,038,625.15 |
| VINCENT JAMES WARD | 1 | $10,819.00 |
| PITNEY BOWES INC | 2 | $10,361.68 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $10,039.08 |
| ANNE BRENNAN SAPON | 1 | $10,000.00 |
| INTTERRA LLC | 1 | $10,000.00 |
| LUBRICAR INC | 3 | $9,000.00 |
| AGNOVI CORPORATION | 1 | $8,597.00 |
| NATIONAL ASSC OF INSURANCE COMMISSIONERS | 2 | $8,579.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $8,300.00 |
| HAPPY MOUNTAIN HEALTH LLC | 1 | $7,262.00 |
| REAL TIME SOLUTIONS INC | 1 | $7,000.00 |
| PARADISE TRAVEL INC | 6 | $6,696.99 |
| BRICKHOUSE ELECTRONICS LLC | 1 | $6,295.80 |
| UNIGLOBE ABOVE & BEYOND TRAVEL | 4 | $5,080.72 |
| PUBLIC SAFETY PSYCHOLOGY GROUP LLC | 1 | $5,000.00 |
| CAR WASH PARTNERS INC | 1 | $5,000.00 |
| OLIVER WYMAN ACTUARIAL CONSULTING INC | 1 | $4,913.00 |
| NORO US HOLDINGS INC | 7 | $4,566.96 |
| KAUFMANS WEST LLC | 1 | $4,460.90 |
| SOS INVESTMENTS LLC | 9 | $3,892.78 |
| STATE BAR OF NEW MEXICO | 3 | $3,131.45 |
| RAYS CAR CARE | 1 | $3,000.00 |
| TRANSUNION RISK & ALT DATA SOLUTIONS INC | 1 | $2,500.00 |
| AQUA 3 LLC | 2 | $2,100.00 |
| CALIBERS NATIONAL SHOOTERS SPORTS LLC | 1 | $2,099.93 |