Sunshine Portal · Section
Department of Transportation
Vendors that Department of Transportation has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $541,119,146.83
Sunshine Portal · Section
Vendors that Department of Transportation has POs with for FY2027. Click a vendor to see its individual purchase orders.
1,016 vendors with POs at Department of Transportation for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| VECTORS INC | 13 | $121,762.18 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 5 | $115,008.00 |
| ALFONSO J GRIEGO | 7 | $112,702.35 |
| VILLAGE OF FOLSOM | 1 | $112,500.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| O'REILLY AUTOMOTIVE STORES, INC. | 204 | $110,854.03 |
| SOUTHWEST PROPANE LLC | 10 | $109,454.83 |
| COMCAST HOLDINGS CORPORATION | 4 | $105,007.30 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 1 | $105,000.00 |
| DESERT GREENS EQUIPMENT INC | 74 | $104,475.04 |
| HATCH VALLEY MUNICIPAL SCHOOLS | 1 | $104,285.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 5 | $102,389.00 |
| LORETTA C PROFFITT | 1 | $101,793.24 |
| K BARNETT & SONS INC | 3 | $101,004.75 |
| PG ENTERPRISES LLC | 5 | $100,757.50 |
| LAMAR ADVERTISING SOUTHWEST LLC | 1 | $100,000.00 |
| HATCH AREA MEDICAL CENTER FOUNDATION | 1 | $100,000.00 |
| NEW MEXICO GAS COMPANY INC | 8 | $99,847.47 |
| DYSON VENTURES IHW LLC | 10 | $96,865.82 |
| AT&T DW HOLDINGS INC | 3 | $95,020.00 |
| MOLZEN-CORBIN & ASSOCIATES INC | 1 | $94,263.85 |
| ISMAEL MONTANO | 3 | $93,910.53 |
| ARCA | 1 | $93,881.60 |
| AT&T MOBILITY II LLC | 5 | $93,209.75 |
| SOUTHEASTERN NM ECONOMIC DEVELOPMENT | 1 | $90,000.00 |
| NW NEW MEXICO COUNCILOF GOVERNMENTS | 1 | $90,000.00 |