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 |
| PEAVY CORPORATION | 1 | $68.31 |
| L GARCIA ENTERPRISES LLC | 1 | $64.72 |
| GARCIA TIRES LLC | 1 | $64.72 |
| MANGO WORKS LLC | 1 | $59.55 |
| RUBBER STAMP CHAMP | 1 | $37.48 |
| SECURITY HARDWARE SOLUTIONS LLC | 1 | $37.00 |
| VILLAGE OF PECOS | 1 | $35.00 |
| RUTH HERNANDEZ CUSTODIAN | 1 | $24.32 |
| TIMOTHY SHIELDS CUSTODIAN | 1 | $17.02 |
Showing 1001 to 1009 of 1,009 entries