Sunshine Portal · Section
Department of Health
Vendors that Department of Health 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 Department of Health for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| TRACS POWER GENERATION LLC | 1 | $19,152.96 |
| ALFREDO VERDUZCO | 1 | $19,000.00 |
| CAMP ENCHANTMENT NEW MEXICO | 1 | $18,990.00 |
| VICTOR H PRICE | 1 | $18,862.56 |
| CODE 3 SERVICE LLC | 4 | $18,519.60 |
| GREAT WESTERN ELECTRICAL | 1 | $18,287.88 |
| EKF DIAGNOSTICS INC | 1 | $18,250.00 |
| LA CASA INC | 1 | $18,000.00 |
| VALENCIA SHELTER FOR VICTIMS OF DOMESTIC | 1 | $18,000.00 |
| AFFIRMING HEART VICTIM SERVICES | 1 | $18,000.00 |
| ARISE SEXUAL ASSAULT SERVICES | 1 | $18,000.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $17,964.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 2 | $17,695.74 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 1 | $17,676.92 |
| SEEDS OF SHARON | 1 | $17,600.00 |
| RGC ACCESS | 2 | $17,573.50 |
| WOODRUFF JR, ROBERT J | 1 | $17,400.00 |
| VILLAGE OF GRENVILLE | 1 | $17,280.00 |
| ANDREA L ROMERO | 3 | $17,210.80 |
| ORTIZ SOLUTIONS LLC | 1 | $17,143.36 |
| B&D INDUSTRIES | 3 | $17,130.97 |
| QUIDELORTHO SALES COMPANY LLC | 3 | $17,019.89 |
| CHEM-AQUA INC | 2 | $16,668.39 |
| TRACKING SOLUTIONS INC | 1 | $16,590.00 |
| ANSI NATIONAL ACCREDITATION BOARD LLC | 1 | $16,490.00 |