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 |
| WINDSTREAM CORPORATION | 2 | $5,580.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $5,554.08 |
| NATIONAL BUSINESS FURNITURE LLC | 1 | $5,539.80 |
| GLOBAL POWERSPORTS LLC | 7 | $5,501.26 |
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.
| BACA VALLEY TELEPHONE CO | 3 | $5,446.95 |
| WANDA RUTH BOWMAN | 1 | $5,400.00 |
| OAKRIDGE LLC | 1 | $5,379.34 |
| AMERICAN PUBLIC TRANSPORTATION ASSOC | 4 | $5,348.00 |
| JUSTIN KNAPP | 4 | $5,319.78 |
| RITA ARCHULETA | 1 | $5,280.00 |
| MESILLA VALLEY METALS | 2 | $5,241.50 |
| TULAROSA BASIN TELEPHONE COMPANY | 4 | $5,223.00 |
| UNITED STATES POSTAL SERVICE | 6 | $5,176.00 |
| SAFETY KLEEN SYSTEMS INC | 2 | $5,144.17 |
| ANDREWS FAMILY CARE INC | 32 | $5,125.00 |
| ROBERT TRUJILLO CONSTRUCTION LLC | 1 | $5,124.50 |
| VILLAGE OF CAPITAN | 2 | $5,073.30 |
| BIG JO TRUE VALUE HARDWARE INC | 3 | $5,063.95 |
| WOMEN IN AVIATION INTL LD OF ENCH CHAPTR | 1 | $5,000.00 |
| WILSON GEORGES | 1 | $5,000.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $4,970.70 |
| ANDREA L ROMERO | 2 | $4,933.00 |
| SANDIA OFFICE SUPPLY INC | 6 | $4,930.99 |
| SANDIA PAPER CO INC | 3 | $4,893.16 |
| CASA CROSSES LLC | 3 | $4,832.93 |