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, 20263,081 records
- Total Amount
- $242,639,931.84
- Vendors
- 1,009
- Purchase Orders
- 3,081
Vendors
1,009 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| BEN ARCHER HEALTH CENTER | 1 | $454,934.00 |
| BEN E KEITH COMPANY | 8 | $451,908.60 |
| CITY OF SANTA FE | 2 | $450,000.00 |
| BAMBOO HEALTH INC | 1 | $450,000.00 |
| JOHNSON CONTROLS US HOLDINGS LLC | 34 | $436,635.28 |
| CENTER FOR HEALTH INNOVATION | 8 | $434,104.00 |
| LAS CLINICAS DEL NORTE | 1 | $430,610.00 |
| LABWARE INC | 4 | $430,377.74 |
| US FOODSERVICE | 3 | $423,039.00 |
| RIVERSIDE TECHNOLOGIES INC | 65 | $422,085.02 |
| BULBUL WESTERN SKY LLC | 2 | $417,791.57 |
| SUMMIT FOOD SERVICE MANAGEMENT LLC | 1 | $416,800.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 21 | $415,066.72 |
| MEDNETWORX LLC | 1 | $414,957.48 |
| SANOFI PASTEUR INC | 3 | $390,510.88 |
| CURATIVE TALENT LLC | 1 | $390,000.00 |
| POINTCLICKCARE TECHNOLOGIES USA CORP | 2 | $389,472.96 |
| REAL TIME SOLUTIONS INC | 7 | $384,152.50 |
| MAC MANAGEMENT LLC | 1 | $382,670.20 |
| LOCUMTENENS COM LLC | 1 | $380,000.00 |
| GLAXOSMITHKLINE HLDG AMERICAS INC & SUBS | 2 | $379,440.00 |
| SANTA FE MOUNTAIN CENTER INC | 2 | $371,510.00 |
| NATIONAL INSTITUTE OF FLAMENCO | 1 | $360,000.00 |
| WEX BANK | 16 | $357,540.13 |
| HOME MEDICAL EQUIPMENT SPECIALISTS LLC | 1 | $352,135.00 |