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 |
| AMERICAN DRIVER AND TRAFFIC SAFETY EDUCA | 1 | $200.00 |
| RED ROCK OIL INC | 1 | $199.96 |
| DISCOUNT AUTO GLASS & GLAZING INC | 1 | $199.00 |
| EMP POWER LLC | 1 | $194.95 |
| ASAP GLASS LLC | 1 | $192.59 |
| DEMING HARDWARE INC | 3 | $191.88 |
| LORENZOS TRADING POST LLC | 1 | $190.81 |
| STEWART OXYGEN SERVICE, INC | 1 | $161.44 |
| RIVER VALLEY SERVICES | 2 | $161.23 |
| BLUE 360 MEDIA LLC | 1 | $159.12 |
| S CENTRAL CHAP AMER ASSOC AIRPORT EXECS | 1 | $150.00 |
| COUNTY OF LINCOLN | 1 | $150.00 |
| RGC ACCESS | 1 | $150.00 |
| NICE ICE & WATER - 2 STORE | 3 | $135.00 |
| HAMILTON BIG COUNTRY FORD | 1 | $131.66 |
| CONSOLIDATED ELECTRICAL DISTRIBUTORS INC | 1 | $119.60 |
| BRIDGESTONE HOSEPOWER LLC | 1 | $112.86 |
| BUDGET TIRE STORE | 1 | $112.00 |
| SOUTH MAIN METAL BIULDING SUPPLY INC | 1 | $106.40 |
| SPEEDY'S TIRE SERVICE | 2 | $100.00 |
| ALAMO TIRE SERVICE INC | 2 | $95.00 |
| LINCOLN COUNTY MERCANTILE LLC | 1 | $93.85 |
| SHRED-IT US HOLD CO INC | 1 | $90.13 |
| SECURITY KEY & SAFE | 1 | $82.50 |
| NATIONAL SAFETY COUNCIL | 1 | $80.00 |