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, 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 |
| STAPLES INC | 35 | $16,880.92 |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | 5 | $16,735.50 |
| GEORGIA STATE UNIV RESRCH FOUNDATION INC | 1 | $16,576.00 |
| INTERSTATE COMMISSION FOR JUVENILES | 1 | $16,200.00 |
| CENTURYLINK COMMUNICATIONS LLC | 6 | $16,181.00 |
| FAMILY PRACTICE MEDICAL CLINIC & | 1 | $15,767.72 |
| JOSHUA URBAN | 6 | $14,013.32 |
| NICOLAS ROJAS | 1 | $14,003.92 |
| SURVEYMONKEY INC | 1 | $13,253.74 |
| KIT CARSON ELECTRIC COOPERATIVE | 1 | $13,200.00 |
| JOHNSON CONTROLS INC | 1 | $12,491.41 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $12,491.41 |
| SW CLINICAL & FORENSIC PSYCHOLOGICAL SVC | 1 | $12,000.00 |
| MITEL BUSINESS SYSTEMS INC | 1 | $11,870.68 |
| ARTICULATE GLOBAL LLC | 1 | $11,353.21 |
| HALLER & ASSOCIATES INC | 1 | $10,310.80 |
| BRIDGES, KEITH | 1 | $10,000.00 |
| CLEMENTS, KEVIN D | 1 | $10,000.00 |
| BURLINGTON STORES INC | 1 | $10,000.00 |
| TRANSPRO GLOBAL LLC | 1 | $10,000.00 |
| SANTA FE DREAMERS PROJECT | 1 | $10,000.00 |
| LYNK SOFTWARE INC | 1 | $9,600.00 |
| WESTCOAST CHILDRENS CLINIC | 1 | $9,500.00 |
| BOB BARKER COMPANY INC | 1 | $8,383.04 |
| BRYAN GENEROTZKY | 1 | $8,000.02 |