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 |
| MADDOX PLUMBING | 1 | $6,620.83 |
| CONTACT WIRELESS | 1 | $6,581.52 |
| PHILIP ANDREW WEAVER | 6 | $6,564.61 |
| CITY OF MORIARTY | 1 | $6,530.00 |
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.
| ALBUQUERQUE PUBLISHING COMPANY |
| 23 |
| $6,502.03 |
| ABC DOOR COMPANY INC | 3 | $6,468.81 |
| FRANK SUPPLY CO INC | 7 | $6,457.20 |
| TERRITORIAL KEY LOCK & SAFE INC | 3 | $6,381.79 |
| CSC HOLDINGS LLC | 1 | $6,365.25 |
| RAY S HERRERA | 1 | $6,300.00 |
| DERIC GRAY | 7 | $6,257.33 |
| ALL AMERICAN GARAGE DOOR LLC | 1 | $6,135.79 |
| COATS PUMP & SUPPLY | 1 | $6,086.31 |
| SOUTHWEST JCB INC | 2 | $6,038.74 |
| CHRIS SEGURA | 1 | $6,000.00 |
| LEA COUNTY ELECTRIC COOP INC | 1 | $6,000.00 |
| AIRGAS INC | 5 | $5,997.20 |
| LA JICARITA RURAL TEL COOP | 1 | $5,965.68 |
| JEREMY'S AUTO BODY | 1 | $5,935.77 |
| BEAVER OVERHEAD DOOR COMPANY LLC | 1 | $5,850.71 |
| FRANCISCO A FLORES | 2 | $5,814.35 |
| IWCS SCALE LLC | 2 | $5,788.83 |
| RATON AMERICAN PARTS INC | 26 | $5,747.05 |
| MELANIE WEST | 1 | $5,645.13 |
| YH OUTPOST LLC | 1 | $5,600.00 |