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 |
| COACTIV LLC | 1 | $18,000.00 |
| SLICED HEALTH INC | 1 | $18,000.00 |
| BERTELSMANN LEARNING LLC | 1 | $17,974.76 |
| INTEGRITIME SOLUTIONS INC | 1 | $17,835.00 |
| TK ELEVATOR CORPORATION | 1 | $17,832.40 |
| HOSPITAL SERVICES CORPORATION | 2 | $17,750.00 |
| WERKING, ANDY | 1 | $16,953.30 |
| CUMMINS INC | 1 | $16,744.33 |
| UPTODATE INC | 1 | $16,602.38 |
| OLYMPUS AMERICA INC | 1 | $15,500.00 |
| PROVATION SOFTWARE INC | 1 | $15,450.01 |
| GLOBAL NUTRITION SERVICES, LLC | 1 | $15,401.76 |
| STERICYCLE INC | 1 | $15,000.00 |
| GE HEALTHCARE INC | 2 | $14,883.30 |
| NOR-LEA HOSPITAL DISTRICT | 1 | $14,815.00 |
| OMNICELL INC | 1 | $14,565.00 |
| KCI USA INC | 1 | $14,000.00 |
| HOLOGIC SALES AND SERVICE LLC | 1 | $14,000.00 |
| POINTCLICKCARE TECHNOLOGIES USA CORP | 1 | $13,619.52 |
| QWEST CORPORATION | 1 | $13,050.00 |
| TRI-ANIM HEALTH SERVICES INC | 1 | $12,000.00 |
| TRANE US INC | 1 | $11,992.53 |
| POST GLOVER LIFELINK INC | 1 | $11,300.00 |
| SIERRA COMMUNICATIONS INC | 1 | $11,100.00 |
| NORO US HOLDINGS INC | 4 | $11,079.99 |