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, 2026211 records
- Total Amount
- $10,205,154.02
- Vendors
- 156
- Purchase Orders
- 211
Vendors
156 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 211 | $10,205,154.02 |
| RYAN MICHAEL GIOVANNI CUMMINGS | 1 | $10,762.50 |
| MCHARD ACCOUNTING CONSULTING LLC | 1 | $10,488.06 |
| THE HERTZ CORPORATION | 1 | $10,000.00 |
| ANTHONY ANDREW MAMO | 1 | $10,000.00 |
| DNA LABS INTERNATIONAL INC | 1 | $9,845.00 |
| CASEGUARD INC. | 1 | $9,789.57 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $9,646.43 |
| AMAZON CAPITAL SERVICES INC | 23 | $9,429.85 |
| APPLE INC | 2 | $9,088.00 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | 1 | $8,595.48 |
| ASAP GLASS LLC | 1 | $8,500.00 |
| OPTUM360 LLC | 1 | $7,364.02 |
| BEST BUY | 1 | $6,599.96 |
| BROMBERG & ASSOCIATES LLC | 1 | $6,407.00 |
| PACER SERVICE CENTER | 1 | $6,000.00 |
| REAL TIME SOLUTIONS INC | 1 | $6,000.00 |
| AQUA 3 LLC | 1 | $5,800.00 |
| STATE BAR OF NEW MEXICO | 2 | $5,525.00 |
| NAEGELI REPORTING CORPORATION | 1 | $5,500.00 |
| MONOLITH FORENSICS LLC | 1 | $5,000.00 |
| 4IMPRINT INC | 2 | $4,887.08 |
| ZERO ABUSE PROJECT | 1 | $4,601.63 |
| STEELCASE INC | 1 | $4,545.22 |
| WORK QUEST | 1 | $4,500.00 |
| ANGEL ARMOR LLC | 1 | $4,263.12 |