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, 2026192 records
- Total Amount
- $8,897,717.03
- Vendors
- 99
- Purchase Orders
- 192
Vendors
99 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 192 | $8,897,717.03 |
| HEALING CONSULTANTS LLC | 1 | $86,200.00 |
| BOCIAN, EDWARD S | 1 | $80,813.00 |
| BONNIE CHAVEZ | 1 | $80,813.00 |
| KARLA KLEIN VOYTEN PHD INC | 1 | $79,634.25 |
| MEAGAN PARMLEY LLC | 1 | $64,650.00 |
| TRANSFR INC | 1 | $61,561.53 |
| WORKFORCE CONNECTION OF CENTRAL NM | 1 | $61,330.07 |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | 2 | $60,535.00 |
| RCADVISING LLC | 1 | $59,740.00 |
| KHAPO SECURITY SERVICES LLC | 1 | $55,000.00 |
| UIRC-GSA VII CARLSBAD DVR NM LLC | 1 | $51,756.18 |
| WERNER, MARK ALLEN | 1 | $43,100.00 |
| ROBERT CHARLES ORCHARD | 1 | $42,050.00 |
| SPONM GL LLC | 2 | $38,120.01 |
| VICTOR C STRASBURGER | 1 | $37,712.50 |
| STANLEY Z BERMAN | 1 | $37,712.50 |
| ARBINGER INSTITUTE LLC | 1 | $33,581.00 |
| APIC SOLUTIONS LLC | 3 | $32,485.17 |
| WEX BANK | 1 | $30,580.00 |
| WEST PUBLISHING CORPORATION | 1 | $29,916.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $29,643.10 |
| SAN JUAN COLLEGE | 1 | $29,358.62 |
| LGL PROPERTIES 2 LLC | 1 | $28,366.64 |
| LORETTO ASSOCIATES LP | 1 | $22,510.56 |
| CAPITAL EXPRESS | 2 | $21,585.60 |