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 |
| USDA APHIS ANIMAL CARE | 1 | $12,000.00 |
| PETES EQUIPMENT REPAIR INC | 6 | $11,751.21 |
| UNITED ROTARY BRUSH | 2 | $11,529.65 |
| ROBERT L GONZALES ESTATE | 1 | $11,400.00 |
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.
| HI-LINE ELECTRIC CO | 4 | $11,398.37 |
| NM VEGETATION MANAGEMENT ASSOCIATION | 5 | $11,350.00 |
| NATURAL GAS PROCESSING CO | 4 | $11,306.57 |
| DEMING PUBLIC SCHOOLS | 1 | $11,303.00 |
| DOW JONES & COMPANY INC | 1 | $11,242.29 |
| DANIEL MARTINEZ | 1 | $11,150.48 |
| THE WRAP STUDIO LLC | 1 | $11,117.29 |
| NV5 GEOSPATIAL INC | 1 | $10,941.00 |
| ALAMO INDUSTRIES INC | 4 | $10,907.32 |
| CLARK TRUCK EQUIPMENT CO | 7 | $10,876.50 |
| LCUBED CONSULTING INC | 1 | $10,818.75 |
| MONTE BELLO MEDICAL LLC | 2 | $10,780.00 |
| C & C DISTRIBUTORS | 7 | $10,377.58 |
| CRAIGENTAGGERT SUPPLY INC | 23 | $10,366.25 |
| THE SANTA FE NEW MEXICAN | 9 | $10,362.63 |
| BIRD, TIM R | 3 | $10,349.63 |
| DOCUMENT SOLUTIONS INC | 2 | $10,246.64 |
| ROOSEVELT COUNTY ELECTRIC COOP INC | 1 | $10,241.87 |
| VIRESCENT INC | 2 | $10,075.85 |
| CITY OF EL PASO | 1 | $10,000.00 |
| MIOVISION TECHNOLOGIES INCORPORATED | 1 | $10,000.00 |