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, 2026365 records
- Total Amount
- $110,107,730.13
- Vendors
- 280
- Purchase Orders
- 365
Vendors
280 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 365 | $110,107,730.13 |
| CHIP GEORGE INC | 1 | $2,079.00 |
| BENCOMO, CHRIS R | 1 | $1,925.01 |
| STAPLES INC | 5 | $1,922.02 |
| SANDIA PAPER CO INC | 1 | $1,860.00 |
| SCN WORLDWIDE LLC | 1 | $1,814.04 |
| AFC AUTO GLASS INC | 2 | $1,774.97 |
| JASMINE STARLA GALLEGOS | 1 | $1,751.00 |
| MARCO CHAIREZ | 1 | $1,750.50 |
| ELLIS, JOSHUA A | 1 | $1,750.01 |
| KEADRICK KINGERY | 1 | $1,750.01 |
| DANIEL LEE AMES | 1 | $1,750.01 |
| DARRELL WAYNE FIXLER JR | 1 | $1,750.01 |
| ISAAC VARELA | 1 | $1,750.01 |
| DARREN DON FERNANDEZ | 1 | $1,750.01 |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 1 | $1,750.00 |
| WATER BOYZ INC. | 1 | $1,738.50 |
| JOHN ORTEGA | 1 | $1,650.01 |
| KAYLEE A DONS | 1 | $1,650.00 |
| ORTEGA, MARK J | 1 | $1,512.50 |
| MATTHEW B RICHEY | 1 | $1,512.50 |
| NORTH AMER FIRE TRAINING DIRECTORS INC | 1 | $1,500.00 |
| INTERNATIONAL ASSOC OF ARSON INVES INC | 2 | $1,428.00 |
| MICHAEL BRAD HENSON | 1 | $1,400.01 |
| TK ELEVATOR CORPORATION | 1 | $1,392.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $1,379.34 |