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 |
| BIOFIRE DEFENSE LLC | 1 | $6,742.00 |
| GOANIMATE INC | 1 | $6,596.00 |
| THE WYMAN CENTER | 1 | $6,500.00 |
| UMOJA ABQ | 1 | $6,500.00 |
| MOUNTAIN RIDGE ACE HARDWARE LLC | 4 | $6,358.07 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 2 | $6,357.88 |
| U-HAUL INTERNATIONAL INC | 1 | $6,325.56 |
| T & P LLC | 1 | $6,272.46 |
| EUROFINS FOOD TESTING US HOLDINGS INC | 1 | $6,261.32 |
| ABBOTT LABORATORIES | 1 | $6,060.00 |
| WALMART INC | 1 | $6,000.00 |
| PUEBLO OF SAN FELIPE | 1 | $6,000.00 |
| PUEBLO OF JEMEZ | 1 | $6,000.00 |
| BOOT BARN INC | 1 | $6,000.00 |
| NLP LOGIX LLC | 1 | $6,000.00 |
| UCT LLC | 2 | $5,722.63 |
| PERFORMANCE HEALTH SUPPLY INC | 3 | $5,710.89 |
| PARTSSOURCE LLC | 1 | $5,627.74 |
| VIRTUE & NAJJAR PC | 2 | $5,605.85 |
| WESTERN INTERSTATE COMM FOR HIGHER EDUCA | 1 | $5,550.66 |
| PEARSON MEDICAL TECHNOLOGIES LLC | 2 | $5,535.00 |
| ANALYTICHEM CANADA INC | 3 | $5,500.90 |
| BIG R HOLDINGS INC | 1 | $5,500.00 |
| LTC INTEGRITY LLC | 1 | $5,400.00 |
| REES SCIENTIFIC CORPORATION | 1 | $5,361.54 |