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, 202654 records
- Total Amount
- $294,113.90
- Vendors
- 42
- Purchase Orders
- 54
Vendors
42 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 54 | $294,113.90 |
| NICE ICE & WATER - 2 STORE | 1 | $850.00 |
| HOWELL R PUGH | 1 | $800.00 |
| LOUISIANA HOTEL CORP | 2 | $418.53 |
| DNA LABS INTERNATIONAL INC | 1 | $350.00 |
| STANLEY JORDAN | 1 | $300.00 |
| FIRESTONE LODGING LLC | 1 | $255.80 |
| CAPITAL EXPRESS | 1 | $250.00 |
| JESSICA WILLIAMS | 1 | $205.00 |
| TRACEE WATERS | 1 | $140.00 |
| MELVIN, PATRICK M | 1 | $120.00 |
| QUILL CORPORATION | 1 | $115.05 |
| NICOLE SHREVE, CUSTODIAN | 4 | $99.95 |
| ALLYCE VASQUEZ | 1 | $97.44 |
| SAMANTHA DEWEY | 1 | $62.30 |
| YEAGER, GINA L | 1 | $50.00 |
| FORREST TIRE COMPANY INC | 1 | $21.40 |
| MARCO SERNA | 1 | $5.00 |
Showing 26 to 42 of 42 entries