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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, 20262,570 records
- Total Amount
- $187,667,678.10
- Vendors
- 934
- Purchase Orders
- 2,570
Vendors
934 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| PICKERING LABORATORIES INC | 1 | $14,539.40 |
| NICHOLAS FAGGIONI | 2 | $14,400.00 |
| REBEL AIR LLC | 1 | $14,116.50 |
| CATHOLIC CHARITIES | 1 | $14,025.00 |
| BRONWYN NEESER | 1 | $14,000.00 |
| GERALDO JACOBO JIMENEZ JR | 3 | $13,920.00 |
| SANTA FE COMMERCE CENTER, LLC | 1 | $13,828.92 |
| MEDICAL SOLUTIONS LLC | 1 | $13,787.01 |
| AMAZON CAPITAL SERVICES INC | 41 | $13,722.93 |
| MARTENS, JASON | 1 | $13,600.00 |
| PRUDENTIAL OVERALL SUPPLY | 1 | $13,595.35 |
| CTR FOR MEDICARE & MEDICAID SVC/CMS LAB | 3 | $13,496.00 |
| MEDICAL ASSOC COMMUNICATIONS LTD | 1 | $13,000.00 |
| WEATHERPROOFING TECHNOLOGIES INC | 1 | $12,801.39 |
| LOWES COMPANIES INC | 13 | $12,501.96 |
| EXEMPLIS LLC | 2 | $12,350.02 |
| LIFESTYLES US OPCO INC | 1 | $12,190.00 |
| BRADY INDUSTRIES OF NEW MEXICO | 1 | $12,137.21 |
| RODERICK W GALLEGOS | 1 | $12,000.00 |
| ICOM AMERICA INC | 1 | $12,000.00 |
| GROUPE VOXCO INC | 1 | $11,943.88 |
| ELSEVIER INC. | 1 | $11,936.50 |
| NEAT & SWEET CLEANING SERVICES | 1 | $11,870.61 |
| HENRY SCHEIN, INC | 3 | $11,741.13 |
| ARMIJO, ARTHUR J | 1 | $11,716.98 |