Sunshine Portal · Section
Division of Vocational Rehab
Vendors that Division of Vocational Rehab has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026498 records
- Total Amount
- $10,724,066.01
- Vendors
- 150
- Purchase Orders
- 498
Vendors
150 vendors with POs at Division of Vocational Rehab for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 498 | $10,724,066.01 |
| WEST PUBLISHING CORPORATION | 1 | $29,916.00 |
| SAN JUAN COLLEGE | 1 | $28,173.14 |
| ARBINGER INSTITUTE LLC | 2 | $24,253.20 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $23,217.13 |
| COUNCIL OF STATE ADMIN VOCATIONAL REHAB | 6 | $22,964.27 |
| BCD AQUILA TRAVEL LLC | 21 | $22,858.14 |
| R MORGAN LYMAN | 1 | $22,500.00 |
| LORETTO ASSOCIATES LP | 1 | $22,345.83 |
| UNITED STATES POSTAL SERVICE | 21 | $22,070.00 |
| SANDIA PAPER CO INC | 6 | $21,894.00 |
| CAPITAL EXPRESS | 2 | $21,585.60 |
| WEX BANK | 1 | $20,311.69 |
| YESLMS LLC | 1 | $19,988.00 |
| HYATT PLACE ALBUQUERQUE AIRPORT | 42 | $17,922.36 |
| PITNEY BOWES INC | 4 | $16,984.21 |
| WORK QUEST | 25 | $16,534.35 |
| JOHNSON, RONALD LUTHER | 1 | $16,300.00 |
| SLAGER, MICHAEL | 1 | $15,789.02 |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | 2 | $15,250.00 |
| QUADIENT INC | 3 | $11,568.10 |
| W W GRAINGER INC | 4 | $8,999.07 |
| MORROW CONSULTING LLC | 1 | $8,500.00 |
| JOHN BERNARD BALWIT | 1 | $8,268.80 |
| JENNIFER MANRIQUEZ CORNISH | 1 | $7,500.00 |
| ARTICULATE GLOBAL LLC | 1 | $7,495.00 |