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 |
| 4IMPRINT INC | 3 | $8,694.23 |
| INFRASTRUCTURE NETWORKS INC | 3 | $8,675.00 |
| TK ELEVATOR CORPORATION | 1 | $8,583.48 |
| NORTHERN IMPORTS | 2 | $8,566.00 |
| EGGELHOF INC | 1 | $8,345.92 |
| BARTELS & STOUT INC | 1 | $8,298.50 |
| LD SUPPLY LLC | 2 | $8,167.80 |
| VICTORY SUPPLY LLC | 12 | $8,081.80 |
| SPBS INC | 1 | $8,079.17 |
| QUEST DIAGNOSTICS CLINICAL LABORATORIES | 1 | $8,000.00 |
| FAMILIA DENTAL ROS LLC | 1 | $8,000.00 |
| NASMHPD RESEARCH INSTITUTE INC | 1 | $7,998.50 |
| LUCID SOFTWARE INC | 1 | $7,960.40 |
| COLE PARMER INSTRUMENT CO | 3 | $7,801.06 |
| ACME ENVIRONMENTAL INC | 1 | $7,679.04 |
| NM CORRECTIONS INDUSTRIES | 2 | $7,600.00 |
| ROCHE DIAGNOSTICS CORPORATION | 2 | $7,570.00 |
| STRECK LLC | 2 | $7,482.38 |
| UHLIG LLC | 1 | $7,460.28 |
| VILLAGE OF MAGDALENA | 1 | $7,250.00 |
| VILLAGE OF HOPE | 1 | $7,000.00 |
| FAMILIA DENTAL CLOVIS LLC | 1 | $7,000.00 |
| BIMBO BAKERIES USA INC | 1 | $7,000.00 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 2 | $6,984.91 |
| COMPLETE TESTING SOLUTIONS LLC | 1 | $6,868.63 |