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 |
| LUBRICAR INC | 2 | $10,479.42 |
| VIRESCENT INC | 2 | $10,364.66 |
| PONDEROSA MDWCA | 1 | $9,556.43 |
| DANIEL VALLEJO | 1 | $8,750.01 |
| ALL TRAFFIC SOLUTIONS INC | 1 | $8,740.00 |
| ELDON G OFFUTT | 1 | $8,400.01 |
| JOHNSON CONTROLS US HOLDINGS LLC | 5 | $8,376.62 |
| L GARCIA ENTERPRISES LLC | 4 | $8,182.02 |
| NATIONAL EMERGENCY MANAGEMENT ASSOCIATN | 1 | $7,750.00 |
| BRYAN J ADAMS | 1 | $7,076.00 |
| STUART, DARRYL W | 1 | $7,000.01 |
| SUZANNE LYNN FOWLER-TUTT | 1 | $6,875.01 |
| TRANE US INC | 2 | $6,317.14 |
| DANIEL ISAIAH PACHECO | 1 | $6,300.01 |
| SMITH, BOYD | 2 | $5,500.02 |
| ARTESIA FIRE EQUIPMENT INC | 2 | $5,362.83 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $5,350.00 |
| CARY YOUTS | 1 | $5,250.01 |
| NICAEA SPOMER | 1 | $5,250.01 |
| PARADISE TRAVEL INC | 9 | $5,206.71 |
| PITNEY BOWES BANK INC | 1 | $4,950.00 |
| FRANK E MARTINEZ AMADEO | 1 | $4,550.01 |
| ARMSTRONG FORENSIC LAB INC | 1 | $4,500.00 |
| WEST PUBLISHING CORPORATION | 1 | $4,339.44 |
| DELL MARKETING LP | 1 | $4,320.00 |