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, 202638 records
- Total Amount
- $4,550,367.07
- Vendors
- 35
- Purchase Orders
- 38
Vendors
35 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 38 | $4,550,367.07 |
| BEST CHOICE FLORIDA LLC | 1 | $589.29 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $550.00 |
| DEANS, LAUREL | 1 | $380.00 |
| AMELIA ANN DICKEY | 1 | $380.00 |
| LYSTRA IRENE JOHN | 1 | $380.00 |
| GARCIA, CRYSTAL | 1 | $380.00 |
| CHRISTIANS AUTOMOTIVE | 1 | $200.00 |
| BROWNRICE INTERNET INC | 1 | $139.35 |
| FRANK ROWAN | 2 | $48.36 |
| EUNA SOLUTIONS INC | 1 | $0.01 |
Showing 26 to 35 of 35 entries