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 |
| CITY OF SANTA ROSA | 1 | $2,183.92 |
| SIGMA ALDRICH INC | 1 | $2,177.32 |
| SYSCO USA I INC | 3 | $2,154.32 |
| ADMIRAL BEVERAGE CORPORATION | 1 | $2,125.90 |
| SPECTRA SERVICES INC | 1 | $2,108.00 |
| CAMBRIDGE ISOTOPE LABORATORIES INC | 1 | $2,056.00 |
| AMERICAN WASTE REMOVAL INC | 1 | $2,031.60 |
| DEBBIE THOMPSON | 2 | $2,011.75 |
| LANGUAGE LINE SOLUTIONS | 1 | $2,000.00 |
| THE SANTA FE NEW MEXICAN | 1 | $2,000.00 |
| HIGHLANDS WRECKER SERVICE | 4 | $2,000.00 |
| GANNETT MEDIA CORP | 1 | $2,000.00 |
| MAIN TRAILER SALES INC | 1 | $1,943.67 |
| TEKNION LLC | 2 | $1,923.34 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 1 | $1,922.18 |
| KMS HOSPITALITY INC | 1 | $1,920.00 |
| KATOM RESTAURANT SUPPLY | 1 | $1,830.16 |
| HANDICARE USA INC | 1 | $1,805.96 |
| LINGUISTICA INTERNATIONAL INC | 1 | $1,800.00 |
| ALCOHOL COUNTERMEASURE SYSTEMS INC | 1 | $1,798.00 |
| CENTRAL OFFICE OF ALBUQUERQUE INC | 1 | $1,718.00 |
| CAITLYN BLAINE CUSTODIAN | 1 | $1,700.00 |
| JUST HEALTH CARE LLC | 1 | $1,700.00 |
| HEALTH TECHNOLOGIES INC | 1 | $1,590.00 |
| WAJ ENTERPRISES LLC | 1 | $1,581.78 |