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, 2026101 records
- Total Amount
- $960,408.45
- Vendors
- 78
- Purchase Orders
- 101
Vendors
78 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 101 | $960,408.45 |
| ROSA Q VALENCIA | 1 | $5,000.00 |
| QUADIENT INC | 1 | $4,500.00 |
| INTERNL ASSC OF INDSTRL ACCDT BRD & COMM | 3 | $4,005.00 |
| DH PACE COMPANY INC | 1 | $3,198.41 |
| JOHNSON CONTROLS US HOLDINGS LLC | 1 | $3,093.14 |
| NORO US HOLDINGS INC | 2 | $2,958.01 |
| BEST BUY STORES LP | 1 | $2,510.92 |
| METROLINK COURIER INC | 1 | $2,500.00 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $2,500.00 |
| TIMOTHY S BELVINS | 1 | $2,172.57 |
| STATE BAR OF NEW MEXICO | 1 | $1,915.73 |
| AMERICAN MEDICAL ASSOCIATION | 1 | $1,674.00 |
| FRANK ROWAN | 1 | $1,557.75 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 2 | $1,424.73 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,250.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $1,200.00 |
| RAINY DAY INC | 1 | $1,135.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $1,088.45 |
| PETER DEFRIES CORP | 1 | $1,055.50 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $843.00 |
| WORKERS COMPENSATION RESEARCH INSTITUTE | 1 | $825.00 |
| ALL SPORTS TROPHIES INC | 2 | $710.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | 1 | $650.00 |
| STAPLES INC | 7 | $643.03 |
| HACIENDA HOME CENTERS INC | 1 | $625.00 |