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 |
| ALBQ INTL BALLOON FIESTA | 1 | $4,000.00 |
| EDWARD H MARTINEZ | 1 | $3,958.95 |
| JOSE HERNANDEZ MARTINEZ | 1 | $3,899.68 |
| FREDDYS TIRE & SERVICE LLC | 6 | $3,718.00 |
| TLC SERVICES INC | 1 | $3,717.26 |
| MRI INTERMEDIATE HOLDINGS LLC | 1 | $3,693.78 |
| UNITED UPTIME SERVICES INC | 2 | $3,648.65 |
| SAFETY KLEEN SYSTEMS INC | 4 | $3,621.52 |
| KALAMAZOO FLAG COMPANY | 3 | $3,481.84 |
| EATON CORPORATION | 1 | $3,373.24 |
| AMERICAN WASTE REMOVAL INC | 1 | $3,368.18 |
| KONE INC | 2 | $3,252.43 |
| JORDAN PEREZ | 2 | $3,199.18 |
| CORRECTIONAL EDUCATION ASSOCIATION | 1 | $3,160.00 |
| SANDIA PAPER CO INC | 2 | $3,131.35 |
| AQUA COAT INC | 1 | $3,093.40 |
| GRIMCO INC | 3 | $3,040.55 |
| FOUR CORNER SOLUTIONS INC | 1 | $3,036.39 |
| AFI LLC | 4 | $3,035.90 |
| LOTUS LOGISTICS LLC | 2 | $2,995.60 |
| RJ BORDER INTERNATIONAL LP | 3 | $2,992.69 |
| PSYCHOLOGICAL ASSESSMENT RESOURCES INC | 2 | $2,988.30 |
| CML SECURITY LLC | 1 | $2,970.00 |
| LYLE L WAGY | 1 | $2,931.50 |
| CHRISTINA ESQUIBEL | 1 | $2,925.99 |