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, 20264,157 records
- Total Amount
- $411,054,754.78
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| NARA VISA WATER COOPERATIVE | 1 | $360.00 |
| CUNICO TIRE CO INC | 2 | $358.24 |
| AOPA AIR SAFETY FOUNDATION | 2 | $356.00 |
| BIG STAR HARDWARE LLC | 1 | $350.96 |
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| SHAW QUALITY WATER |
| 1 |
| $350.53 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 2 | $350.00 |
| NATIONAL AIR TRANSPORTATION ASSOCIATION | 1 | $350.00 |
| SOUTHWEST BEARING SUPPLY | 3 | $333.05 |
| BRININSTOOL EQUIPMENT SALES INC | 1 | $326.99 |
| HIGH PRAIRIE WELDING LLC | 1 | $316.80 |
| WD ENTERPRISES INC | 1 | $315.90 |
| GREG GONZALES | 1 | $314.27 |
| SIERRA PETROLEUM ENTERPRISES INC | 1 | $313.12 |
| GEBO'S | 3 | $307.55 |
| PITNEY BOWES BANK INC | 1 | $300.00 |
| ENVIRONMENT DEPARTMENT | 1 | $300.00 |
| RENO AIR RACING ASSOCIATION INC | 1 | $300.00 |
| WILLIAMS & ASSOCIATES LLC | 1 | $295.99 |
| GALLUP FIRE EXTINGUISHER INC | 1 | $282.04 |
| COUNTY OF GRANT | 1 | $275.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| DEALERS ELECTRICAL SUPPLY CO | 1 | $265.00 |
| AMERICAN MEDICAL GROUP INC | 3 | $261.00 |
| R & E GLASS COMPANY | 1 | $260.00 |
| CITY OF ARTESIA | 1 | $258.24 |