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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, 202635 records
- Total Amount
- $902,990.55
- Vendors
- 34
- Purchase Orders
- 35
Vendors
34 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 35 | $902,990.55 |
| VANCRO INC | 2 | $329,950.00 |
| HAMILTON RELAY INC | 1 | $250,000.00 |
| HOLLYWOOD THEATRE COMPANY CALIFORNIA LP | 1 | $121,800.24 |
| TELTEX INC | 1 | $112,500.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $28,586.50 |
| PALMS OFFICE COMPLEX I LLC | 1 | $18,030.09 |
| LEE BALDWIN | 1 | $11,839.00 |
| WEX BANK | 1 | $3,500.00 |
| REAL TIME SOLUTIONS INC | 1 | $3,500.00 |
| XEROX CORPORATION | 1 | $2,410.00 |
| QWEST CORPORATION | 1 | $2,247.50 |
| CHRISTOPHER SALAZAR | 1 | $2,107.50 |
| LAUREN JUNE BOULANGER | 1 | $2,107.50 |
| BLOOMING HOPE LLC | 1 | $2,107.50 |
| DANA RHAE MURRAH | 1 | $1,625.00 |
| SHAFFER, BARBARA JEAN | 1 | $1,625.00 |
| ROLKA LOUBE SALTZER ASSOCIATES LLC | 1 | $1,488.00 |
| PARTNERS INTERPRETING LLC | 1 | $1,350.00 |
| ISABELLA KROOTH | 1 | $1,000.00 |
| RHONDA HALL | 1 | $800.00 |
| PRIME TIME PUBLISHING LLC | 1 | $600.00 |
| LILIANA M REY | 1 | $600.00 |
| ADRI ANNE MADSEN | 1 | $600.00 |
| AQUA 3 LLC | 1 | $550.00 |
| QUADIENT LEASING USA INC | 1 | $536.00 |
Showing 1 to 25 of 34 entries