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 |
| CITY OF SANTA ROSA | 1 | $2,183.92 |
| SAFETY FLARE INC | 2 | $2,165.16 |
| ADVANCED CHEMICAL TESTING LLC | 2 | $2,150.00 |
| ADMIRAL BEVERAGE CORPORATION | 1 | $2,125.90 |
| SPECTRA SERVICES INC | 1 | $2,108.00 |
| PARTS TOWN LLC | 1 | $2,106.70 |
| CAMBRIDGE ISOTOPE LABORATORIES INC | 1 | $2,056.00 |
| AMERICAN WASTE REMOVAL INC | 1 | $2,031.60 |
| DEBBIE THOMPSON | 2 | $2,011.75 |
| THE SANTA FE NEW MEXICAN | 1 | $2,000.00 |
| HIGHLANDS WRECKER SERVICE | 4 | $2,000.00 |
| USA TODAY MEDIA CORP | 1 | $2,000.00 |
| MAIN TRAILER SALES INC | 1 | $1,943.63 |
| TEKNION LLC | 2 | $1,923.34 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $1,922.18 |
| KMS HOSPITALITY INC | 1 | $1,920.00 |
| ACHIEVEMENT GALLERY LLC | 1 | $1,918.56 |
| DAVID JAMES LLC | 1 | $1,892.55 |
| VEOLIA WTS ANALYTICAL INSTRUMENTS INC | 1 | $1,863.00 |
| HANDICARE USA INC | 1 | $1,805.96 |
| LINGUISTICA INTERNATIONAL INC | 1 | $1,800.00 |
| ALCOHOL COUNTERMEASURE SYSTEMS INC | 1 | $1,798.00 |
| CENTRAL OFFICE OF ALBUQUERQUE INC | 1 | $1,718.00 |
| CHARM SCIENCES INC | 2 | $1,717.23 |
| CAITLYN BLAINE CUSTODIAN | 1 | $1,700.00 |