Sunshine Portal · Section
Department of Health
Vendors that Department of Health 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 Department of Health for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,570 | $187,667,678.10 |
| TAYLOR RANCH BACELINE LLC | 1 | $27,872.09 |
| TRICORE INC | 3 | $27,500.00 |
| WELLS FARGO BANK | 5 | $27,000.00 |
| SIERRA VISTA HOSPITAL | 2 | $26,715.00 |
| HUMPHREYS ENTERPRISES INC | 1 | $26,500.00 |
| ASSOC STATE TERRITORIAL HEALTH OFFICIALS | 1 | $26,180.00 |
| LEE SURE POOLS INC | 2 | $26,068.83 |
| CENTRAL REGION EDUCATIONAL COOPERATIVE | 1 | $25,984.52 |
| JOINT COMM ON ACCREDITATION OF | 2 | $25,845.00 |
| LAS CUMBRES COMMUNITY SVCS INC | 1 | $25,500.00 |
| RUTH E ROMO FNP INC | 1 | $25,500.00 |
| MJRX LLC | 3 | $25,383.44 |
| D A W SYSTEMS INC | 1 | $25,289.25 |
| ECOLAB INC | 6 | $25,203.35 |
| VIVIAN E HEYE | 1 | $25,125.00 |
| SAGE SOFTWARE INC | 7 | $25,020.67 |
| PHC LAS CRUCES INC | 1 | $25,000.00 |
| CATHERINE M SALAZAR | 1 | $25,000.00 |
| DREAMTREE PROJECT | 1 | $25,000.00 |
| COLLINS DENTAL INC | 1 | $25,000.00 |
| LUCERO, ROSIE | 1 | $25,000.00 |
| INSIDE OUT | 1 | $25,000.00 |
| COMMUNITY DRUG COALITION OF LEA CNTY LLC | 1 | $25,000.00 |
| CAPACITY BUILDERS INC | 1 | $25,000.00 |
| INTERFAITH COMMUNITY SHELTER GROUP INC | 1 | $25,000.00 |