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, 2026225 records
- Total Amount
- $6,399,996.77
- Vendors
- 168
- Purchase Orders
- 225
Vendors
168 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Judicial
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 225 | $6,399,996.77 |
| TMA SYSTEMS LLC | 1 | $9,996.83 |
| DC GROUP INC | 1 | $9,777.24 |
| WELLS FARGO BANK | 1 | $9,100.00 |
| BLUE 360 MEDIA LLC | 2 | $8,709.23 |
| STANLEY ACCESS TECHNOLOGIES LLC | 1 | $8,675.00 |
| HEI INC | 2 | $8,207.01 |
| QUADIENT LEASING USA INC | 1 | $7,687.91 |
| AQUA TECH SERVICES INC | 1 | $7,458.41 |
| NOBLE SOFTWARE GROUP LLC | 1 | $7,042.80 |
| PEVIDA, RAFAEL | 1 | $7,038.68 |
| YEAROUT SERVICE LLC | 1 | $6,500.00 |
| PUBLIC HEALTH MANAGEMENT CORPORATION | 1 | $6,300.00 |
| LL & D INC | 1 | $6,172.44 |
| JODCO ENTERPRISES INC | 1 | $6,000.00 |
| QWEST CORPORATION | 3 | $5,800.08 |
| POWER GENERATION SERVICE LLC | 2 | $5,041.59 |
| JOHNSON CONTROLS INC | 1 | $5,000.00 |
| KEVIN L FITZWATER | 1 | $5,000.00 |
| ANCHORBUILT INC | 1 | $5,000.00 |
| SANDRA ENGEL | 1 | $5,000.00 |
| DOMINIC D STANLEY | 1 | $5,000.00 |
| POWERS PRODUCTS CO | 1 | $5,000.00 |
| APIC SOLUTIONS LLC | 1 | $4,972.28 |
| NORO US HOLDINGS INC | 3 | $4,822.21 |
| CARAHSOFT TECHNOLOGY CORPORATION | 2 | $4,514.83 |