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.
Data as of: September 30, 2026Updated: October 14, 20265,713 records
- Total Amount
- $541,119,146.83
- Vendors
- 1,016
- Purchase Orders
- 5,713
Vendors
1,016 vendors with POs at Department of Transportation for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 5,713 | $541,119,146.83 |
| WINDSOR DOOR SALES INC | 2 | $9,947.30 |
| CLAUDIA E ARROYO | 1 | $9,931.35 |
| TRIWEST FENCE LLC | 4 | $9,808.60 |
| JOSHUA URBAN | 3 | $9,736.93 |
| RELIABLE CHEVROLET INC | 6 | $9,658.05 |
| SWC TELESOLUTIONS INC | 1 | $9,582.94 |
| NATL ASSOC OF STATE AVIATION OFFICIALS | 1 | $9,402.32 |
| RDF ENTERPRISES INC | 7 | $9,241.50 |
| FRONTIER COMMUNICATIONS CORP | 5 | $9,192.07 |
| ALBUQUERQUE MOTOR CO INC | 11 | $9,108.80 |
| COMMUTER RAIL COALITION | 1 | $9,097.00 |
| SIERRA COMMUNICATIONS INC | 3 | $9,070.10 |
| GABOR I TEMESVARI | 1 | $9,051.30 |
| PATRICK G PADILLA | 1 | $9,049.80 |
| HOECH REAL ESTATE CORPORATION | 1 | $9,047.90 |
| TRUE KIDS 1 | 1 | $9,045.00 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 4 | $9,040.00 |
| PDI PEST CONTROL COMPANY | 4 | $9,038.80 |
| JOSE L GONZALEZ | 1 | $9,034.34 |
| MICHAEL P FORIS | 1 | $9,029.68 |
| MALANCHUK FAMILY TRUST | 1 | $9,018.23 |
| ESTANCIA VALLEY SOLID WASTE AUTHORITY | 1 | $9,000.00 |
| MONICA ALFONSO | 1 | $9,000.00 |
| TRACY W SMITH | 1 | $9,000.00 |
| RUSSELL SAND & GRAVEL CO INC | 1 | $8,871.20 |