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 |
| US ELECTRICAL CORPORATION | 4 | $260,632.72 |
| ASSETWORKS INC | 1 | $249,582.00 |
| HDR ENGINEERING, INC. | 1 | $247,452.56 |
| HIGHLAND ENTERPRISES INC | 2 | $247,038.27 |
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.
| ADELANTE DEVELOPMENT CENTER | 1 | $240,249.60 |
| R AND M CONSTRUCTION LLC | 1 | $237,780.24 |
| PAVEMENT SEALANTS & SUPPLY INC | 7 | $236,419.61 |
| CHALMERS FORD INC | 11 | $236,392.29 |
| FRANKS SEPTIC SERVICE INC | 8 | $234,523.88 |
| NM TRANSIT ASSOCIATION | 2 | $232,451.11 |
| INFO TECH RESEARCH GROUP INC | 1 | $228,396.96 |
| CITY OF ESPANOLA | 2 | $227,771.09 |
| VILLAGE OF MOSQUERO | 2 | $225,250.00 |
| VILLAGE OF PECOS | 1 | $225,000.00 |
| THE ESPANOLA MERCANTILE COMPANY | 6 | $222,436.89 |
| DLT SOLUTIONS LLC | 1 | $220,114.70 |
| POWER EQUIPMENT COMPANY | 30 | $206,077.63 |
| PB&J FAMILY SERVICES INC | 1 | $204,357.50 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 5 | $198,091.65 |
| REAL TIME SOLUTIONS INC | 1 | $197,384.25 |
| KAPLAN KIRSCH LLP | 3 | $193,892.90 |
| CONTRERAS CONSTRUCTION CORP | 2 | $190,861.46 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 2 | $190,572.00 |
| MWI INC | 1 | $186,670.06 |
| CITY OF LOVINGTON | 1 | $186,359.00 |