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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, 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 |
| DONALD ROGERS | 1 | $619.00 |
| RICHARD THOMAS MCWHIRTER | 1 | $500.00 |
| FLORIDA WORKERS COMP INSTITUTE INC | 1 | $478.67 |
| SOUTHERN ASSOC OF WORKMENS COMP ADMIN | 1 | $375.00 |
| QWEST CORPORATION | 1 | $325.00 |
| AGM NEVADA LLC | 1 | $322.88 |
| ENTRAVISION COMMUNICATIONS CORPORATION | 1 | $322.88 |
| WATER QUALITY SERVICES | 1 | $308.10 |
| AQUA 3 LLC | 2 | $300.00 |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 1 | $259.00 |
| NOALMARK BROADCASTING CORP | 1 | $250.00 |
| CASCADE BOTTLED WATER CO INC | 1 | $248.70 |
| CUATRO GROUP INC | 1 | $228.00 |
| RINCON VENTURES LLC | 1 | $225.00 |
| AMERICAN SOCIETY OF SAFETY PROFESSIONALS | 1 | $220.00 |
| BOB GARRECHT SUPPLY INC | 1 | $219.22 |
| CLOVIS BOTTLERS INC | 1 | $210.80 |
| AMAZON CAPITAL SERVICES INC | 2 | $197.87 |
| NATL INSTITUTE OF GOVERNMENTAL PURCHASIN | 1 | $195.00 |
| CARLSBAD CHAMBER OF COMMERCE | 1 | $150.00 |
| ARTESIA CHAMBER OF COMMERCE | 1 | $150.00 |
| LAS VEGAS SAN MIGUEL CHAMBER OF COMMERCE | 1 | $100.00 |
| UNITED WAY OF LEA COUNTY INC | 1 | $100.00 |
| WATER BOYZ INC. | 1 | $60.00 |
| NTT DATA AMERICAS INC | 1 | $0.01 |