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 |
| LANDMARK COMMUNITY NEWSPAPERS OF NM | 3 | $8,632.10 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $8,598.75 |
| RIO RANCHO PUBLIC SCHOOLS | 1 | $8,506.67 |
| FLOYD GRIEGO | 1 | $8,500.00 |
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.
| MOUNTAIN DESERT WATER LLC | 5 | $8,484.62 |
| STARR JANITORIAL, INC. | 7 | $8,417.43 |
| HALLE PROPERTIES LLC | 1 | $8,400.00 |
| CITY OF SANTA ROSA | 1 | $8,288.00 |
| INDEPENDENT RADIATOR SERVICE CORP | 6 | $8,266.78 |
| CRAWFORD MARKETING AND CONSULTING INC | 1 | $8,260.00 |
| COUNTY OF GRANT | 3 | $8,255.00 |
| OASIS ENTERPRISES LLC | 1 | $8,100.00 |
| ALLIED ELECTRIC INC. | 1 | $8,054.10 |
| VILLAGE OF SAN JON | 2 | $8,050.69 |
| LANGO SW LLC | 2 | $7,934.02 |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL | 5 | $7,870.87 |
| FRANK ROWAN | 1 | $7,840.40 |
| SISBARRO SUPER STORE | 9 | $7,780.03 |
| WILDHORSE TRANSPORTATION SERVICES LLC | 1 | $7,767.79 |
| WAC UPFITTERS LLC | 2 | $7,745.50 |
| SMG | 1 | $7,604.10 |
| WATER QUALITY SERVICES | 4 | $7,581.69 |
| JOHNSON CONTROLS US HOLDINGS LLC | 3 | $7,581.14 |
| PHOENIX CONTRACTING LLC | 3 | $7,580.00 |
| TRESCO INC | 7 | $7,566.72 |