Sunshine Portal · Section
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, 2026252 records
- Total Amount
- $6,355,861.56
- Vendors
- 142
- Purchase Orders
- 252
Vendors
142 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 252 | $6,355,861.56 |
| CANO-HOWES, MELINDA | 1 | $750.00 |
| PACER SERVICE CENTER | 2 | $750.00 |
| KOSCHMEDER, JASON | 1 | $750.00 |
| AMANDA ESTRADA | 1 | $750.00 |
| NICOLETTE B ESTRADA | 1 | $750.00 |
| LUBRICAR INC | 1 | $740.95 |
| NATIONAL FIRE PROTECTION ASSOC | 1 | $675.00 |
| HOBBS HOSPITALITY LLC | 1 | $629.88 |
| ASSOCIATION OF APPRAISER REGULATORY OFF | 1 | $600.00 |
| SP PLUS CORPORATION | 1 | $600.00 |
| COUNCIL ON LICENSURE ENFORCEMENT & REG | 1 | $580.00 |
| CORPORATE TRANSLATION SERVICES LLC | 2 | $545.00 |
| E-TECH RECYLE | 1 | $538.13 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2 | $518.00 |
| PHAMATECH INC | 1 | $500.00 |
| FED OF STATE MASSAGE THERAPY BOARDS | 1 | $500.00 |
| NATIONAL CONF OF STATE LIQUOR ADMINS INC | 1 | $500.00 |
| ASSOC OF MARITAL AND FAM THERA REG BRDS | 1 | $500.00 |
| NATIONAL CNCIL OF STATE BRD EXAMINERS | 1 | $500.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $500.00 |
| HAMPTON INN | 1 | $482.76 |
| NATIONAL ASSOCIATION OF STATE CONTRACTOR | 1 | $475.00 |
| BEAN & ASSOCIATES INC | 1 | $450.00 |
| UNITED STATES POSTAL SERVICE | 1 | $410.00 |
| L GARCIA ENTERPRISES LLC | 1 | $408.87 |