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 |
| YH OUTPOST LLC | 1 | $5,600.00 |
| CASA CROSSES LLC | 3 | $5,591.73 |
| WINDSTREAM CORPORATION | 2 | $5,580.00 |
| GREENTREE SOLID WASTE AUTHORITY | 1 | $5,554.08 |
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.
| ASPHALT PAVEMENT ASSOCIATION OF NM | 7 | $5,514.43 |
| GLOBAL POWERSPORTS LLC | 7 | $5,501.26 |
| WANDA RUTH BOWMAN | 1 | $5,400.00 |
| RATON AMERICAN PARTS INC | 22 | $5,374.43 |
| JUSTIN KNAPP | 4 | $5,319.78 |
| RITA ARCHULETA | 1 | $5,280.00 |
| DERIC GRAY | 5 | $5,203.15 |
| ROBERT TRUJILLO CONSTRUCTION LLC | 1 | $5,124.50 |
| DIESEL LAPTOPS LLC | 2 | $5,070.65 |
| BIG JO TRUE VALUE HARDWARE INC | 2 | $5,033.98 |
| TERRITORIAL KEY LOCK & SAFE INC | 1 | $5,000.00 |
| WOMEN IN AVIATION INTL LD OF ENCH CHAPTR | 1 | $5,000.00 |
| DAWSON ICE & WATER COMPANY INC | 1 | $4,970.70 |
| UNITED STATES POSTAL SERVICE | 5 | $4,966.00 |
| ANDREA L ROMERO | 2 | $4,933.00 |
| MESILLA VALLEY METALS | 1 | $4,900.00 |
| SMITH FORD | 1 | $4,812.75 |
| JICARILLA APACHE NATION POWER AUTHORITY | 1 | $4,700.00 |
| BACA VALLEY TELEPHONE CO | 2 | $4,627.68 |
| ELEPHANT BUTTE IRRIGATION DIST | 2 | $4,616.65 |
| ALBUQUERQUE TENTS | 1 | $4,616.44 |