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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 |
| WALMART INC | 1 | $6,000.00 |
| PUEBLO OF SAN FELIPE | 1 | $6,000.00 |
| PUEBLO OF JEMEZ | 1 | $6,000.00 |
| BOOT BARN INC | 1 | $6,000.00 |
| NLP LOGIX LLC | 1 | $6,000.00 |
| UCT LLC | 2 | $5,722.63 |
| PERFORMANCE HEALTH SUPPLY INC | 2 | $5,651.89 |
| PARTSSOURCE LLC | 1 | $5,627.74 |
| WESTERN INTERSTATE COMM FOR HIGHER EDUCA | 1 | $5,550.66 |
| PEARSON MEDICAL TECHNOLOGIES LLC | 2 | $5,535.00 |
| LD SUPPLY LLC | 1 | $5,507.70 |
| ANALYTICHEM CANADA INC | 3 | $5,500.90 |
| LTC INTEGRITY LLC | 1 | $5,400.00 |
| SERENITY INC | 1 | $5,300.00 |
| BIO RAD LABORATORIES INC | 3 | $5,250.54 |
| CLASSIC INDUSTRIES INC | 2 | $5,077.40 |
| RENTOKIL NORTH AMERICA INC | 1 | $5,048.58 |
| QUICK RESPONSE STAFFING INC | 1 | $5,000.00 |
| OBI OKOLI LLC | 1 | $5,000.00 |
| FAMILIA DENTAL HOB LLC | 1 | $5,000.00 |
| RAPID RADIOLOGY INC | 1 | $5,000.00 |
| HILLARY B BENNETT | 1 | $5,000.00 |
| BOB REED PEST CONTROL INC | 2 | $4,991.28 |
| GILES SCIENTIFIC INC | 1 | $4,900.00 |
| CINTAS CORPORATION NO 2 | 1 | $4,878.83 |