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
- Vendors
- 881
- Purchase Orders
- 4,157
Vendors
881 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| CHUCK'S FOLLY | 1 | $35.14 |
| ALAMO TIRE SERVICE INC | 1 | $35.00 |
| SAMON'S TIGER STORES INC | 1 | $34.99 |
| CARL WINGO | 1 | $32.32 |
| MARKS PIPE & IRON INC | 1 | $29.50 |
| SANTA FE COUNTY | 1 | $25.00 |
Showing 876 to 881 of 881 entries