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, 20262,272 records
- Total Amount
- $5,390,734,268.89
- Vendors
- 517
- Purchase Orders
- 2,272
Vendors
517 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,272 | $5,390,734,268.89 |
| CATALINA NEFF | 1 | $2,300.00 |
| CONSTANTINE, CONSUELO M | 1 | $2,250.00 |
| TIERNEY ROBERTS | 1 | $2,200.00 |
| DUSKE, MARC B. | 1 | $2,200.00 |
| OJEDA, VICTORIA | 1 | $2,200.00 |
| KEVIN OSHEA | 1 | $2,200.00 |
| JUDITH CRUZ | 1 | $2,200.00 |
| CHRISTOPHER M PEREA | 1 | $2,200.00 |
| CHARLES SANTISTEVAN | 1 | $2,200.00 |
| PHILIP W RUDY | 1 | $2,200.00 |
| RUTH HIDALGO | 1 | $2,200.00 |
| BRET LUBOYESKI | 1 | $2,200.00 |
| SETH WARD | 1 | $2,200.00 |
| THE INTERNATIONAL SCHOOL AT MESA DEL SOL | 1 | $2,058.00 |
| REBECCA ELICIO | 2 | $2,050.00 |
| NATL CONSORTIUM FOR HEALTH SCIENCE EDU | 1 | $2,000.00 |
| DARA LIVINGSTON | 1 | $2,000.00 |
| REGINA GARCIA TIMMS | 1 | $2,000.00 |
| TIMOTHY E BECK | 1 | $2,000.00 |
| AMANDA A HERMOSILLO | 1 | $2,000.00 |
| AARON MOORE | 1 | $2,000.00 |
| FRANCISCA ORTIZ | 1 | $2,000.00 |
| JENNIFER GOMEZ CHAVEZ | 1 | $2,000.00 |
| ADAM AMADOR | 1 | $2,000.00 |
| PAOLA PEACOCK VILLADA | 1 | $2,000.00 |