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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20261,187 records
- Total Amount
- $131,410,874.82
- Vendors
- 501
- Purchase Orders
- 1,187
Vendors
501 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| CHAD ORTIZ | 1 | $140.00 |
| RICHARD K REID | 1 | $129.75 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $122.25 |
| ALL SPORTS TROPHIES INC | 1 | $110.00 |
| CMM INC | 1 | $106.41 |
| NATION ASSOCOF STATE ENRGY OFFICIALS | 2 | $101.00 |
| ETS NEW MEXICO LLC | 1 | $100.00 |
| SOS INVESTMENTS LLC | 1 | $55.41 |
| ROADRUNNER CAR AND TRUCK WASH INC. | 1 | $54.50 |
| ACOSTA EQUIPMENT INC | 1 | $47.88 |
| ALPHA WILDFIRE SERVICES LLC | 18 | $0.18 |
| PUEBLO OF SANTA CLARA | 2 | $0.03 |
| WORLD FUEL SERVICES INC | 1 | $0.02 |
| AMERICAN SERVICE INDUSTRIES LLC | 1 | $0.01 |
| TERRACON CONSULTANTS INC | 1 | $0.01 |
| SUMMITT FORESTS INC | 1 | $0.01 |
| COLORADO STATE UNIVERSITY | 1 | $0.01 |
| VILLAGE OF ANGEL FIRE | 1 | $0.01 |
| GRANTS MAINSTREET PROJECT INC | 1 | $0.01 |
| TIERRA RIGHT OF WAY SERVICES LTD | 1 | $0.01 |
| SAN JUAN SOIL AND WATER CONSERV DISTRICT | 1 | $0.01 |
| TOP NOTCH FORESTRY | 1 | $0.01 |
| MARK STEVEN CATRON | 1 | $0.01 |
| GARRETT HANSON | 1 | $0.01 |
| RIVER RECLAMATION TRADE CRAFT LLC | 1 | $0.01 |