Sunshine Portal · Section
General Services Department
Vendors that General Services Department 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 General Services Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| GANNETT MEDIA CORP | 3 | $4,000.00 |
| PROSPER INC | 24 | $3,915.87 |
| DONALD F WHITE | 2 | $3,750.00 |
| RGC ACCESS | 1 | $3,600.00 |
| VICTOR ENVELOPE COMPANY | 1 | $3,562.50 |
| LITHIA CJDRF OF SANTA FE | 2 | $3,500.00 |
| MICHAEL MILEG | 1 | $3,500.00 |
| DELL MARKETING LP | 1 | $3,419.00 |
| ARTESIA FORD MERCURY SALES INC | 1 | $3,200.00 |
| ASPEN PRINTING CO INC | 1 | $3,185.56 |
| CLEAN TECH SYSTEMS INC | 1 | $3,000.00 |
| RUDY'S TOWING SERVICE LLC | 2 | $3,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,000.00 |
| WATER BOYZ INC. | 5 | $2,560.00 |
| DARRYL MORELAND | 1 | $2,517.88 |
| AMERICAN TECHNICAL SERVICES INC | 1 | $2,500.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $2,500.00 |
| 4 CORNERS GLASS INC | 1 | $2,500.00 |
| HIGHLANDS WRECKER SERVICE | 1 | $2,500.00 |
| GRAY ENTERPRISES | 1 | $2,500.00 |
| PRECISION TRANSMISSION INC | 1 | $2,500.00 |
| FIESTA AUTOS SANTA FE LLC | 1 | $2,500.00 |
| RODOLFO RAMIREZ | 1 | $2,500.00 |
| ENNIS INC | 3 | $2,311.38 |
| LAWRENCE SISNEROS | 6 | $2,280.00 |