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 |
| TROXLER ELECTRONIC LABS INC | 9 | $25,936.76 |
| BRUCKNER TRUCK SALES INC | 40 | $25,813.89 |
| FULKERSON PLUMBING & HEATING INC | 10 | $25,420.24 |
| JEANNETTE SUNIGA | 1 | $25,016.00 |
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.
| RATON PUBLIC SERVICE COMPANY | 1 | $25,010.00 |
| JOHNS HOPKINS UNIVERSITY | 1 | $25,000.00 |
| TAOS SKI VALLEY INC | 1 | $25,000.00 |
| ALPHA & OMEGA ELECTRIC LLC | 4 | $24,652.67 |
| CCH INCORPORATED | 1 | $24,153.00 |
| AQUA 3 LLC | 18 | $24,065.00 |
| AMERICAN ASSOCIATION OF AIRPORT | 7 | $23,796.25 |
| NEW MEXICO DEPARTMENT OF TOURISM | 1 | $23,600.00 |
| DH PACE COMPANY INC | 7 | $23,162.62 |
| SANTA FE SOLID WASTE MGT AGCY | 2 | $23,100.00 |
| PETER C KEPLER | 1 | $22,044.39 |
| EMW GAS ASSOCIATION | 1 | $22,000.00 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $21,823.34 |
| INTELLIGENT TRANSPORTATION SOCIETY OF NM | 4 | $21,350.00 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 2 | $21,040.00 |
| NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE | 1 | $21,000.00 |
| GALLUP PROPANE SERVICE INC | 2 | $20,600.00 |
| BARTON MURPHY | 1 | $20,545.23 |
| MALONEY, WILEY | 6 | $20,340.00 |
| NAVAJO TRIBAL UTILITY | 2 | $20,100.00 |
| INFRASTRUCTURE NETWORKS INC | 4 | $20,100.00 |