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 |
| FRESH BABY LLC | 1 | $36,800.00 |
| MORRIS LAW FIRM PA | 1 | $35,000.00 |
| L GARCIA ENTERPRISES LLC | 2 | $35,000.00 |
| SANDIA PAPER CO INC | 27 | $34,502.23 |
| DOCUMENT SOLUTIONS INC | 1 | $34,106.08 |
| ROAD RUNER PLASTER & DRYWALL LLC | 1 | $31,309.81 |
| TLC SERVICES INC | 3 | $31,114.30 |
| ZLOTNICK & SANDOVAL PC | 1 | $30,000.00 |
| SOUTHWEST GENERAL TIRE | 2 | $30,000.00 |
| HALE & DIXON PC | 2 | $30,000.00 |
| WWRC INC | 1 | $28,488.35 |
| ILIAGO LLC | 1 | $28,115.81 |
| CLAMPITT PAPER COMPANIES LLC | 5 | $27,685.80 |
| DONNER PLUMBING & HEATING INC | 1 | $27,681.13 |
| MALONEY, WILEY | 2 | $27,500.00 |
| OTIS ELEVATOR COMPANY | 1 | $27,188.60 |
| TERRACON CONSULTANTS INC | 1 | $26,963.57 |
| ENGINEERING ECONOMICS INC | 1 | $26,213.83 |
| MURRAY AUTO MAINTENANCE | 2 | $25,000.00 |
| MAILQUICK INC | 5 | $24,851.99 |
| FORREST TIRE COMPANY INC | 2 | $22,500.00 |
| EFREN CONTRERAS | 2 | $22,500.00 |
| SHI INTERNATIONAL CORP | 4 | $22,453.86 |
| KYLE PARKER | 5 | $21,156.07 |
| SHARP ELECTRONICS CORPORATION | 6 | $21,075.00 |