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: August 31, 2026Updated: September 14, 20264,157 records
- Total Amount
- $411,054,754.78
- Vendors
- 881
- Purchase Orders
- 4,157
Vendors
881 vendors with POs at Department of Transportation for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| UNITED STATES POSTAL SERVICE | 1 | $2,650.00 |
| GANNETT MEDIA CORP | 5 | $2,603.50 |
| WATTS, JERRY D | 2 | $2,600.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 1 | $2,589.00 |
| WATSON TRUCK & SUPPLY INC | 7 | $2,534.36 |
| TRIPAR PARTS & EQUIPMENT LLC | 3 | $2,530.68 |
| ADAN VELASQUEZ | 1 | $2,500.00 |
| LAIR LLC | 1 | $2,500.00 |
| HAJOCA CORPORATION | 2 | $2,478.59 |
| KENNETH R VEGA JR | 5 | $2,476.77 |
| VALLEY TELEPHONE COOP INC | 2 | $2,411.86 |
| SUMMIT ELECTRIC SUPPLY CO INC | 1 | $2,400.00 |
| SAN MIGUEL SUPPLY CO | 6 | $2,380.03 |
| CAMINO REAL REGIONAL UTILITY AUTHORITY | 1 | $2,380.00 |
| LAW OFFICES OF BRUCE S MCDONALD LLC | 1 | $2,378.51 |
| ANDREWS FAMILY CARE INC | 13 | $2,375.00 |
| LUIS DWAYNE SALAZAR | 1 | $2,360.16 |
| PARTY PLAZA | 2 | $2,355.83 |
| ARI PHOENIX INC | 1 | $2,354.00 |
| TIMOTHY S BELVINS | 2 | $2,334.24 |
| ASSOCIATED SUPPLY CO INC | 3 | $2,310.30 |
| FRANCISCO A FLORES | 2 | $2,309.90 |
| JBJO INC | 1 | $2,297.86 |
| CLOVIS METAL BUILDING INC | 3 | $2,275.77 |
| TAOS SANITARY SUPPLIES | 1 | $2,250.00 |