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, 20261,226 records
- Total Amount
- $101,175,279.24
- Vendors
- 433
- Purchase Orders
- 1,226
Vendors
433 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| SP PLUS CORPORATION | 1 | $600.00 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $599.94 |
| DIAMOND G INC | 1 | $595.80 |
| ELITE PACKAGING INC | 1 | $594.46 |
| JMT INC | 1 | $576.43 |
| STRONG RESPONDER SOLUTIONS LLC | 1 | $575.00 |
| BYRNA TECHNOLOGIES | 1 | $573.92 |
| B&H FOTO & ELECTRONICS CORP | 3 | $544.48 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $537.70 |
| UNITED PARCEL SERVICE INC | 2 | $537.50 |
| MOMAR INC | 1 | $525.35 |
| SUNDOWNER HOSPITALITY LLC | 1 | $508.14 |
| ROTHSTEIN DONATELLI LLP | 1 | $500.00 |
| AFC AUTO GLASS INC | 1 | $500.00 |
| NURSTEAD CONSULTING SERVICES LLC | 1 | $500.00 |
| GRANTS DELTA TIRE LLC | 4 | $498.19 |
| RAINBOW LLC | 3 | $476.17 |
| CORTEZ GAS COMPANY | 1 | $460.50 |
| AMERICAN REFRIGERATION SUPPLIES INC | 1 | $438.10 |
| JOSHUA URBAN | 1 | $430.69 |
| AT&T MOBILITY II LLC | 1 | $420.12 |
| HUMAN RIGHTS DEFENSE CENTER | 2 | $420.00 |
| SOUTHWEST BLIND FACTORY INC | 1 | $417.95 |
| LAS CRUCES HOTEL MANAGEMENT | 1 | $381.69 |
| GB HOTEL GROUP A LLC | 3 | $381.30 |