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, 2026889 records
- Total Amount
- $51,524,815.67
- Vendors
- 525
- Purchase Orders
- 889
Vendors
525 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 889 | $51,524,815.67 |
| FBI - LEEDA INC | 2 | $1,590.00 |
| GLOBALSTAR INC AND SUBSIDIARY | 1 | $1,500.00 |
| ROSWELL HOSPITAL CORPORATION | 1 | $1,500.00 |
| EMW GAS ASSOCIATION | 1 | $1,500.00 |
| ARTESIA FIRE EQUIPMENT INC | 1 | $1,500.00 |
| NAVAJO TRACTOR SALES INC | 1 | $1,500.00 |
| POWER CENTER INC, THE | 1 | $1,500.00 |
| CARLSBAD CHEVROLET | 1 | $1,500.00 |
| J & J TRUCK SERVICE INC | 1 | $1,500.00 |
| RELENTLESS LLC | 1 | $1,498.00 |
| FORENSIC TRAINING GROUP LLP | 1 | $1,450.00 |
| UNIFORMS & MORE LLC | 3 | $1,425.52 |
| SAMTECH LLC | 1 | $1,417.33 |
| MVAC SYSTEMS INC | 1 | $1,348.00 |
| NI GOVERNMENT SERVICES INC | 1 | $1,300.00 |
| UNITED TACTICAL SYSTEMS LLC | 1 | $1,300.00 |
| AMERICAN POLYGRAPH ASSOCIATION | 1 | $1,260.00 |
| BERNARD P GONZALES | 1 | $1,258.68 |
| FRANKLIN J INTVELD | 1 | $1,249.00 |
| BIG JO TRUE VALUE HARDWARE INC | 2 | $1,239.80 |
| NORTH CENTRAL SOLID WASTE AUTHORITY | 1 | $1,200.00 |
| VERIZON COMMUNICATIONS INC | 1 | $1,200.00 |
| ACE INTERDICTIONS TACTICS LLC | 1 | $1,196.00 |
| NATIONAL ASIAN PEACE OFFICERS ASSOC | 1 | $1,150.00 |
| ROYBAL, MICHAEL JOHN | 1 | $1,124.00 |