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, 2026466 records
- Total Amount
- $48,165,201.84
- Vendors
- 224
- Purchase Orders
- 466
Vendors
224 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 466 | $48,165,201.84 |
| NAT ASSOC OF STATE & TERRITRL DIRECTORS | 1 | $2,600.00 |
| PACER SERVICE CENTER | 1 | $2,500.00 |
| TRATTEL COURT REPORTING & VIDEO PC | 1 | $2,500.00 |
| REB TRANSCRIPTION SERVICES | 1 | $2,500.00 |
| CITY OF ALAMOGORDO | 1 | $2,286.00 |
| HERRERA COACHES INC | 1 | $2,219.32 |
| LOUISIANA HOTEL CORP | 1 | $2,067.38 |
| FUHR SOFTWARE INC | 2 | $2,052.00 |
| ISAIAH CHEE | 1 | $2,000.00 |
| FERNANDO BAEZA | 1 | $2,000.00 |
| DUSTIN BOBELU | 1 | $2,000.00 |
| ALYSSA ESTRADA ULIBARRI | 1 | $2,000.00 |
| VICENTE ROYBAL | 1 | $2,000.00 |
| LOGAN MOYA | 1 | $2,000.00 |
| DIANA CASTILLO | 1 | $2,000.00 |
| CARLY HERNANDEZ | 1 | $2,000.00 |
| NEHA VENKATESH | 1 | $2,000.00 |
| LAUREL K N JARECKI | 1 | $2,000.00 |
| DANGCHI LI | 1 | $2,000.00 |
| U-STOR-IT LTD CO | 1 | $1,980.00 |
| NATURAL GAS PROCESSING CO | 1 | $1,870.00 |
| RENTOKIL NORTH AMERICA INC | 1 | $1,856.53 |
| GEORGE MASON UNIVERSITY | 1 | $1,749.50 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $1,623.00 |
| REAL TIME SOLUTIONS INC | 1 | $1,549.80 |