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 |
| ROMCO INC | 3 | $2,037.11 |
| APIC SOLUTIONS LLC | 2 | $2,017.93 |
| WELLS FARGO BANK | 2 | $2,002.00 |
| STEWART & STEVENSON LLC | 1 | $1,999.49 |
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.
| AUTODESK INC |
| 1 |
| $1,999.00 |
| LEACO RURAL TELEPHONE COOPERATIVE INC | 3 | $1,993.20 |
| STEVE R DELGADO | 1 | $1,928.00 |
| QUADIENT INC | 1 | $1,910.00 |
| THE SHERWIN WILLIAMS COMPANY | 3 | $1,901.12 |
| LOST DUTCHMAN ENTERPRISES INC | 4 | $1,853.50 |
| DESLAURIERS INC | 1 | $1,845.12 |
| RAINFOCUS LLC | 1 | $1,845.00 |
| JOHNSON CONTROLS INC | 1 | $1,835.73 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 2 | $1,828.83 |
| NATHAN C VIGIL | 1 | $1,825.95 |
| TLC SANTA FE LLC | 1 | $1,817.55 |
| VILLAGE OF MAGDALENA | 1 | $1,803.45 |
| CAD TECHNOLOGY CENTER | 1 | $1,800.00 |
| BUILDERS FIRSTSOURCE INC | 3 | $1,793.66 |
| WWRC INC | 1 | $1,792.12 |
| CERTERRA SOUTHWEST LLC | 1 | $1,791.96 |
| JOBSITE MACHINE CONTROL INC | 1 | $1,773.29 |
| LINDE GAS & EQUIPMENT INC | 3 | $1,753.26 |
| STATE BAR OF NEW MEXICO | 2 | $1,750.00 |
| HORIZON ENTERPRISES PLUMBING & HEAT INC | 1 | $1,734.00 |