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 |
| COTTON CONNECTION INC | 1 | $552.00 |
| CRAIG INDEPENDENT TIRE CO INC | 1 | $540.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| INTEGRITY PRODUCTS INC | 1 | $522.38 |
| CRM ENTERPRISES LLC | 1 | $520.00 |
| SOUTHERN TIRE MART LLC | 1 | $515.56 |
| ARNOLD C SPARKMAN | 1 | $503.25 |
| HEALING ADDICTION IN OUR COMMUNITY | 1 | $500.00 |
| FARMERS UPTOWN PHARMACY | 1 | $500.00 |
| JAYDEN DESTINEE PIERPONT | 1 | $500.00 |
| RUBI ALVAREZ | 1 | $500.00 |
| INNOVIHEALTH SYSTEMS INC | 1 | $495.00 |
| GLASS PRO OF NEW MEXICO LLC | 1 | $492.00 |
| CHILDRENS GRIEF CENTER OF NM | 1 | $484.32 |
| COCHRAN, BRYCE H | 1 | $480.00 |
| WESTSIDE BODY SHOP | 1 | $452.14 |
| LABORATORY SPECIALISTS INC | 1 | $450.00 |
| GENSCRIPT USA INCORPORATED | 1 | $434.56 |
| KATHLEEN MARICELY URRUTIA | 1 | $410.00 |
| LORETTA GONZALES | 1 | $360.00 |
| SUNTRAC SERVICES INC | 1 | $360.00 |
| SPEX CERTIPREP LLC | 1 | $351.00 |
| BUCK & BUCK INC | 1 | $348.00 |
| ICS JAIL SUPPLIES INC | 1 | $344.81 |
| GENEVIEVE ROYBAL | 1 | $308.35 |