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, 2026719 records
- Total Amount
- $70,697,396.47
- Vendors
- 328
- Purchase Orders
- 719
Vendors
328 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| INNOVATIVE MOUSE LLC | 1 | $75.00 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 1 | $65.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $0.00 |
Showing 326 to 328 of 328 entries