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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, 2026946 records
- Total Amount
- $100,099,494.40
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| ASCENT HOSPITALITY INC | 6 | $4,498.22 |
| PAUL J CALDWELL | 2 | $4,433.87 |
| KALI DUURGA LLC | 3 | $4,329.26 |
| INSTRUCTURE INC | 1 | $4,324.50 |
| SID TOOL CO INC | 5 | $4,136.13 |
| THE MALLORY CO | 3 | $4,101.27 |
| BURCO CHEMICAL INC | 1 | $4,093.75 |
| ALBUQUERQUE PUBLISHING COMPANY | 4 | $4,090.20 |
| FUSIONSITE TEXAS LLC | 2 | $4,076.98 |
| SANTA ROSA LUMBER INC | 4 | $4,075.67 |
| RELIANCE STEEL & ALUMINUM CO | 2 | $4,013.60 |
| ALBQ INTL BALLOON FIESTA | 1 | $4,000.00 |
| EDWARD H MARTINEZ | 1 | $3,958.95 |
| JOSE HERNANDEZ MARTINEZ | 1 | $3,899.68 |
| ZORO TOOLS INC | 7 | $3,859.49 |
| PHIL LONG FORD OF RATON LLC | 1 | $3,744.66 |
| MRI INTERMEDIATE HOLDINGS LLC | 1 | $3,693.78 |
| UNITED UPTIME SERVICES INC | 2 | $3,648.65 |
| SAFETY KLEEN SYSTEMS INC | 4 | $3,621.52 |
| PARTS IS PARTS INC | 3 | $3,585.48 |
| KALAMAZOO FLAG COMPANY | 3 | $3,481.84 |
| AMERICAN WASTE REMOVAL INC | 1 | $3,368.18 |
| KONE INC | 2 | $3,252.43 |
| CORRECTIONAL EDUCATION ASSOCIATION | 1 | $3,160.00 |
| SANDIA PAPER CO INC | 2 | $3,131.35 |