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 |
| LEACO RURAL TELEPHONE COMPANY INC | 2 | $1,543.20 |
| ALLDATA LLC | 1 | $1,500.00 |
| EASTERN NM NATURAL GAS | 1 | $1,500.00 |
| FENCE LAKE COMMUNITY ASSOCIATION | 1 | $1,500.00 |
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.
| TRES PIEDRAS WATER ASSOCIATION | 1 | $1,500.00 |
| CAPROCK WATER CO INC | 1 | $1,500.00 |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | 2 | $1,500.00 |
| FOXWORTH GALBRAITH LUMBER CO | 4 | $1,499.43 |
| SOUTHWESTERN PROPANE LLC | 1 | $1,470.00 |
| ALAMO CRYSTAL CLEAR WATER & ICE LLC | 1 | $1,462.50 |
| NM CHAPTER AMERICAN PLANNING ASSOC | 1 | $1,450.00 |
| DIAMOND G INC | 8 | $1,407.00 |
| SIGN FX LLC | 1 | $1,400.00 |
| BTU HOLDINGS LLC | 3 | $1,370.07 |
| BIG LAKE LLC | 7 | $1,366.93 |
| AMERICAN PLANNING ASSOCIATION | 2 | $1,334.96 |
| DYNATEST US INC | 1 | $1,332.30 |
| RDM WASTE R/O | 1 | $1,331.00 |
| MESCALERO APACHE TELECOM INC | 1 | $1,299.72 |
| MICHAEL D KRELL | 1 | $1,295.25 |
| VILLAGE OF DES MOINES | 1 | $1,288.44 |
| SERRANOS INC | 1 | $1,280.00 |
| GALLES CHEVROLET | 1 | $1,277.37 |
| I 40 TJ TRUCK & TRAILER REPAIR | 9 | $1,273.87 |
| ARTESIA FIRE EQUIPMENT INC | 3 | $1,264.73 |