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, 2026372 records
- Total Amount
- $17,282,502.04
- Vendors
- 241
- Purchase Orders
- 372
Vendors
241 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 372 | $17,282,502.04 |
| SBG HEALTHCARE LLC | 1 | $152,145.00 |
| DINGUS ZARECOR & ASSOCIATES PLLC | 2 | $114,152.13 |
| RATON NATURAL GAS COMPANY | 1 | $106,000.00 |
| CEPHEID | 1 | $105,312.00 |
| BAXTER HEALTHCARE CORPORATION | 3 | $98,106.00 |
| COMPUTER PROGRAMS AND SYSTEMS INC | 1 | $95,620.90 |
| CDW GOVERNMENT LLC | 9 | $94,572.16 |
| STAFFING MANAGEMENT LLC | 1 | $92,000.00 |
| W W GRAINGER INC | 13 | $89,946.06 |
| VRAPI WEEKS PA | 2 | $86,940.00 |
| VITALANT | 1 | $75,000.00 |
| MCKESSON MEDICAL SURGICAL INC | 2 | $72,826.90 |
| BIOMERIEUX | 4 | $71,696.86 |
| NIHON KOHDEN AMERICA INC | 1 | $71,000.00 |
| KAREN D ANTHONY MD LLC | 1 | $66,000.00 |
| LEONARD LAW OFFICE LLC | 1 | $65,205.00 |
| NYX RCM PARTNER LLC | 1 | $65,205.00 |
| DENA LEWIS | 1 | $64,954.98 |
| SOLVENTUM HEALTH INFORMATION SYSTEMS INC | 1 | $64,123.90 |
| H3C LLC | 1 | $63,574.88 |
| SANOFI PASTEUR INC | 1 | $62,000.00 |
| COLORADO SPRINGS PATHOLOGY ASSOCIATES | 1 | $60,000.00 |
| JULIE EDWARDS | 1 | $49,979.00 |
| MOSARK LLC | 2 | $49,776.80 |
| PIPELINE HEALTH HOLDINGS LLC | 1 | $49,484.00 |