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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, 2026819 records
- Total Amount
- $98,681,578.45
- Vendors
- 298
- Purchase Orders
- 819
Vendors
298 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 819 | $98,681,578.45 |
| NATIONAL ASSOC OF COUNSEL FOR CHILDREN | 2 | $1,820.00 |
| POWERSCHOOL CORPORATION | 1 | $1,757.32 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,600.00 |
| HOME DEPOT USA INC | 1 | $1,540.94 |
| COPPER PEST SOLUTIONS LLC | 1 | $1,528.32 |
| VITAL RECORDS HOLDINGS LLC | 1 | $1,500.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 7 | $1,452.83 |
| TRILOGY MEDWASTE WEST LLC | 2 | $1,440.00 |
| LYLE L WAGY | 1 | $1,415.48 |
| NORTHERN IMPORTS | 1 | $1,405.91 |
| JEREMY'S AUTO BODY | 2 | $1,320.86 |
| BOBCAT COLLISION CENTER | 1 | $1,211.84 |
| ANTHONIE'S CLEANING SERVICE | 1 | $1,192.30 |
| COUNTY OF COLFAX | 1 | $1,184.00 |
| COOKS DIRECT INC | 1 | $1,131.99 |
| BUGMAN INC | 1 | $1,097.76 |
| CROWN BUILDING MAINTENANCE INC | 1 | $1,074.76 |
| MCKESSON MEDICAL SURGICAL INC | 2 | $1,072.50 |
| SANDIA PAPER CO INC | 1 | $970.00 |
| GREAT WESTERN SPECIALTY SYSTEM | 1 | $968.64 |
| JC CRITTER CONTROL LLC | 1 | $887.04 |
| SILVER CITY INNKEEPERS LLC | 2 | $746.54 |
| INN AT THE DELTA | 1 | $738.95 |
| PLATEAU TELECOMMUNICATIONS INC | 1 | $720.00 |
| STEWART OXYGEN SERVICE, INC | 1 | $695.00 |