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 |
| QWEST CORPORATION | 1 | $110,000.00 |
| C & T TIRES | 1 | $110,000.00 |
| MCKENZIE, DOROTHY | 2 | $106,115.15 |
| PHILIPPOU LLC | 1 | $94,908.74 |
| PORTER LEE CORPORATION | 1 | $91,960.00 |
| TIRECENTER PLUS INC | 1 | $90,000.00 |
| PARTS AUTHORITY LLC | 1 | $90,000.00 |
| AIRBUS HELICOPTERS INC | 1 | $87,842.44 |
| UNIVERSAL INVESTIGATION SERVICES LLC | 1 | $81,000.00 |
| SENERGY PETROLEUM LLC | 1 | $75,000.00 |
| CITY OF HOBBS | 2 | $74,113.00 |
| NORMAD GROUP | 2 | $73,818.96 |
| JOHNNY ROMERO | 2 | $72,639.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $71,924.00 |
| OPTIMUM TECHNOLOGY INC | 1 | $71,070.00 |
| BROWN, PAUL R | 1 | $69,255.00 |
| TANYA GONZALES | 2 | $67,473.50 |
| AMIGO TIRE & AUTO INC | 1 | $65,000.00 |
| CDW GOVERNMENT LLC | 2 | $63,088.53 |
| TAMAYA ENTERPRISES INC | 1 | $59,985.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $57,500.00 |
| PHIL LONG FORD OF RATON LLC | 2 | $56,695.40 |
| SUENO DEL SUR LLC | 1 | $56,624.21 |
| FRONTLINE UPFITTING LLC | 2 | $52,960.60 |
| PUBLIC SAFETY PSYCHOLOGICAL SERVICES | 1 | $52,650.80 |