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, 202698 records
- Total Amount
- $846,029.85
- Vendors
- 55
- Purchase Orders
- 98
Vendors
55 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 98 | $846,029.85 |
| CHAD ORTIZ | 4 | $325.00 |
| SANTYS TACOS | 1 | $216.58 |
| BOARD GOVERNING THE RECORDING | 2 | $210.00 |
| MCI COMMUNICATIONS SERVICES INC | 1 | $206.00 |
| SANTA FE SPORTS AND IMAGES | 1 | $200.00 |
Showing 51 to 55 of 55 entries