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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, 2026236 records
- Total Amount
- $4,984,692.52
- Vendors
- 100
- Purchase Orders
- 236
Vendors
100 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 236 | $4,984,692.52 |
| PROFESSIONAL SECURITY CONSULTANT INC | 2 | $1,450.00 |
| ALLEGIANT FIRE PROTECTION SYSTEMS LLC | 1 | $1,380.44 |
| CHOICE STEEL CO | 1 | $1,306.74 |
| NIPPON SANSO MATHESON INC | 1 | $1,300.39 |
| BOB GARRECHT SUPPLY INC | 1 | $1,192.01 |
| ULINE INC | 3 | $1,105.89 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $1,078.76 |
| SANDIA PAPER CO INC | 2 | $1,057.50 |
| CRESCENT ELECTRIC SUPPLY COMPANY | 1 | $750.23 |
| DUNN-EDWARDS CORP | 1 | $687.90 |
| SAFETY COUNSELING | 1 | $630.49 |
| DESERT GREENS EQUIPMENT INC | 1 | $628.36 |
| GREENHOUSE & GARDEN SUPPLY INC | 1 | $546.30 |
| LUBRICAR INC | 1 | $500.00 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $453.08 |
| MAPOCA TRADING LLC | 1 | $445.99 |
| THE SHERWIN WILLIAMS COMPANY | 1 | $435.50 |
| SPRINK LLC | 1 | $414.46 |
| THE REINALT-THOMAS CORPORATION | 1 | $334.80 |
| ACTION HOSE AND HYDRAULICS INC | 1 | $261.16 |
| PELI INC. | 1 | $182.48 |
| AMERICAN REFRIGERATION SUPPLIES INC | 1 | $92.86 |
| STAMP SMITH INC | 1 | $66.54 |
| BEASLEY MITCHELL & CO LLP | 1 | $0.02 |
| ROCKY MOUNTAIN FLAG COMPANY LLC | 1 | $0.02 |
Showing 76 to 100 of 100 entries