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 |
| TISCH ENVIRONMENTAL INC | 2 | $1,260.08 |
| BDR PREFERRED HOLDINGS LLC | 1 | $1,226.11 |
| MILLERKNOLL INC | 1 | $1,218.49 |
| CAYMAN CHEMICAL COMPANY | 2 | $1,175.00 |
| SURVEYMONKEY INC | 1 | $1,168.43 |
| GROOVE TECHNOLOGY SOULTIONS INC | 1 | $1,138.30 |
| KALAMAZOO FLAG COMPANY | 1 | $1,127.84 |
| SMART MOVES LLC | 1 | $1,125.00 |
| OPTUM360 LLC | 2 | $1,118.64 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $1,099.52 |
| LANGO SW LLC | 1 | $1,050.00 |
| FUSION TACOS LLC | 1 | $1,014.01 |
| CHILDREN'S MEDICAL SVCS-HOBBS | 1 | $1,000.00 |
| CHILDRENS MEDICAL SVCS LAS VEGAS | 1 | $1,000.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $1,000.00 |
| SAN JUAN REGIONAL MEDICAL CENTER INC | 1 | $1,000.00 |
| MEMORIAL MEDICAL CENTER INC | 1 | $1,000.00 |
| UNITED STATES POSTAL SERVICE | 1 | $1,000.00 |
| EL PASO VINTON DIAGNOSTIC PA | 1 | $1,000.00 |
| FLIXBUS INC | 1 | $1,000.00 |
| MASTER IMAGING LLC | 1 | $1,000.00 |
| HP INC | 1 | $999.14 |
| NORTHWEST ANALYTICS INC | 1 | $998.00 |
| TIRECENTER PLUS INC | 8 | $979.69 |
| HOLOGIC SALES AND SERVICE LLC | 1 | $950.00 |