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 |
| HATCH AREA MEDICAL CENTER FOUNDATION | 1 | $100,000.00 |
| SOUTHWEST PROPANE LLC | 9 | $99,914.83 |
| NEW MEXICO GAS COMPANY INC | 8 | $99,847.47 |
| AT&T DW HOLDINGS INC | 3 | $95,020.00 |
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.
| ARCA | 1 | $93,881.60 |
| AT&T MOBILITY II LLC | 5 | $93,209.75 |
| O'REILLY AUTOMOTIVE STORES, INC. | 132 | $90,680.88 |
| VHCC LLC | 1 | $89,336.68 |
| PARTS AUTHORITY LLC | 188 | $87,226.05 |
| CROSSTEK ELECTRIFIED BARRIERS LLC | 1 | $86,791.40 |
| 4 RIVERS HOLDINGS LLC | 55 | $86,464.79 |
| CITY OF LORDSBURG | 4 | $85,007.59 |
| VILLAGE OF COLUMBUS | 1 | $84,065.00 |
| PLATEAU TELECOMMUNICATIONS INC | 8 | $83,937.06 |
| TOWN OF SILVER CITY | 1 | $83,822.00 |
| HODGES OIL COMPANY INC | 10 | $81,755.71 |
| PG ENTERPRISES LLC | 4 | $81,415.00 |
| MOMENTUS LLC | 1 | $80,707.88 |
| UNIVERSITY OF NEW MEXICO | 3 | $80,438.86 |
| DESERT GREENS EQUIPMENT INC | 53 | $80,347.59 |
| BDR PREFERRED HOLDINGS LLC | 30 | $80,221.36 |
| VILLAGE OF CIMARRON | 2 | $78,000.00 |
| FEDERAL HIGHWAY ADMINISTRATION | 2 | $76,800.00 |
| ASKREPLY INC | 1 | $75,470.52 |
| ROY MUNICIPAL SCHOOLS | 1 | $75,000.00 |