Sunshine Portal · Section
Vendors that Department of Transportation has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Department of Transportation for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| TOWN OF HURLEY | 1 | $73,755.00 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 7 | $73,632.30 |
| MAGNUM AGGREGATES | 2 | $70,071.86 |
| SOUTHWEST CONSTRUCTION PARTS | 12 | $68,683.44 |
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.
| SOCORRO ELECTRIC COOPERATIVE INC | 2 | $68,136.80 |
| STAPLES INC | 42 | $64,623.60 |
| MARIANNE MOHR | 1 | $64,150.00 |
| VILLAGE OF EAGLE NEST | 2 | $63,150.00 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $63,100.00 |
| WESTERN NEW MEXICO TELEPHONE CO INC | 6 | $62,158.20 |
| VILLAGE OF FORT SUMNER | 1 | $61,235.00 |
| SPRINGER ELECTRIC COOP INC | 2 | $60,600.00 |
| VILLAGE OF ANGEL FIRE | 1 | $60,000.00 |
| CARR RIGGS & INGRAM LLC | 1 | $60,000.00 |
| CONSTELLATION CONSULTING LLC | 1 | $59,193.75 |
| GM EMULSION LLC | 1 | $59,126.00 |
| SOUTHERN TIRE MART LLC | 13 | $59,058.62 |
| SPORTS PRIMO LLC | 1 | $59,000.00 |
| VILLAGE OF CHAMA INC | 2 | $58,271.55 |
| BUGMAN INC | 14 | $58,148.79 |
| LOIAL INC | 2 | $58,116.62 |
| PACHECO CONSTRUCTION & TRUCKING INC | 1 | $57,500.00 |
| WAGNER EQUIPMENT COMPANY | 30 | $56,350.42 |
| SOUTHWEST CONCRETE & PAVING INC | 1 | $55,445.00 |
| KIT CARSON ELECTRIC COOPERATIVE | 4 | $55,072.86 |