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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, 2026868 records
- Total Amount
- $23,310,037.66
- Vendors
- 420
- Purchase Orders
- 868
Vendors
420 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 868 | $23,310,037.66 |
| 505 GARAGE AUTO REPAIR & TRUCK SERVICES | 2 | $2,977.70 |
| SUR-TEC INC | 1 | $2,963.00 |
| PVT NETWORKS INC | 1 | $2,904.00 |
| PURCELL TIRE & RUBBER COMPANY | 2 | $2,858.39 |
| ASOMBRO INSTITUTE FOR SCIENCE EDUCATION | 1 | $2,750.00 |
| SOUTHERN SIERRA RESEARCH STATION | 1 | $2,745.06 |
| ANDREA L ROMERO | 2 | $2,716.00 |
| HALO BRANDED SOLUTIONS INC | 1 | $2,697.75 |
| T & T SOUTH TRAILER SALES LLC | 1 | $2,650.00 |
| ZOLEO USA INC | 1 | $2,567.00 |
| FEDERAL EXPRESS CORP | 1 | $2,544.00 |
| STARCO WATER SOLUTIONS | 1 | $2,244.32 |
| ONCE INNOVATIONS A SIGNIFY COMPANY | 1 | $2,220.64 |
| EDWARD J TREMBLEY | 5 | $2,210.42 |
| LES SCHWAB GROUP HOLDINGS LLC | 1 | $2,133.69 |
| NLM ENTERPRISES LLC | 2 | $2,115.08 |
| 5 STAR EQUIPMENT REPAIR LLC | 1 | $2,097.48 |
| WILDLIFE CONTROL SUPPLIES LLC | 2 | $2,053.61 |
| WATER BOYZ INC. | 1 | $2,047.50 |
| N&K DIP NETS | 1 | $2,023.50 |
| A-PLUS PLUMBING & HEATING INC | 1 | $2,000.00 |
| SAN JUAN COUNTY | 1 | $2,000.00 |
| ARROYO STUDIO LLC | 1 | $2,000.00 |
| P&M SIGNS INC | 3 | $1,977.68 |
| METOCEAN TELEMATICS LIMITED | 1 | $1,957.50 |