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 |
| CUNICO TIRE CO INC | 3 | $445.18 |
| ASSAIGAI LLC | 1 | $438.57 |
| MANNY V ALVAREZ | 1 | $425.00 |
| R & D SERVICE CENTER INC | 1 | $409.13 |
| NIPPON SANSO MATHESON INC | 1 | $408.58 |
| ECHO ELECTRIC CO. INC | 1 | $407.84 |
| REEDS TIRE | 6 | $400.99 |
| COLORADO ASSOCIATION OF TRANSIT AGENCIES | 1 | $400.00 |
| R & E GLASS COMPANY | 2 | $388.66 |
| WURTH USA INC | 2 | $386.20 |
| CR WOODWORK LLC | 1 | $385.00 |
| MESA TIRE INC | 3 | $376.00 |
| PERRY SUPPLY CO INC | 1 | $364.00 |
| NARA VISA WATER COOPERATIVE | 1 | $360.00 |
| AOPA AIR SAFETY FOUNDATION | 2 | $356.00 |
| SHAW QUALITY WATER | 1 | $350.53 |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 2 | $350.00 |
| NATIONAL AIR TRANSPORTATION ASSOCIATION | 1 | $350.00 |
| ARNETT RANCHES AND PROPERTIES LP | 1 | $350.00 |
| BRININSTOOL EQUIPMENT SALES INC | 1 | $326.99 |
| GEBO'S | 4 | $325.45 |
| HIGH PRAIRIE WELDING LLC | 1 | $316.80 |
| WD ENTERPRISES INC | 1 | $315.90 |
| BENDER CHEV-BUICK-GMC-CADILLAC INC | 1 | $311.22 |
| C & JS TIRE & AUTO SERVICE | 2 | $300.03 |