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, 2026114 records
- Total Amount
- $479,591.19
- Vendors
- 56
- Purchase Orders
- 114
Vendors
56 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 114 | $479,591.19 |
| CLOVIS BOTTLERS INC | 1 | $310.60 |
| AQUA 3 LLC | 2 | $310.00 |
| CARROT TOP INDUSTRIES INC | 1 | $160.13 |
| IRIS GROUP HOLDING | 1 | $145.61 |
| CHAPARRAL MACHINE SERVICES LLC | 1 | $81.50 |
| CAPITAL EXPRESS | 1 | $60.00 |
Showing 51 to 56 of 56 entries