Sunshine Portal · Section
Tourism Department
Vendors that Tourism Department has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026389 records
- Total Amount
- $57,965,623.52
- Vendors
- 257
- Purchase Orders
- 389
Vendors
257 vendors with POs at Tourism Department for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 389 | $57,965,623.52 |
| TALWEG CREATIVE INC | 1 | $26,009,660.30 |
| CITY OF ROSWELL | 4 | $8,036,111.14 |
| KATIE OLIVEY AND ASSOCIATES LLC | 1 | $7,880,234.42 |
| REAL TIME SOLUTIONS INC | 2 | $1,713,282.83 |
| CITY OF LAS CRUCES | 3 | $1,063,356.13 |
| SPECIAL OLYMPICS NEW MEXICO INC | 1 | $950,000.00 |
| CJK GROUP INC | 1 | $842,207.00 |
| RENO AIR RACING ASSOCIATION INC | 1 | $750,000.00 |
| CITY OF ALBUQUERQUE | 11 | $597,242.25 |
| THE ABBI AGENCY | 1 | $562,539.33 |
| COUNTY OF TAOS | 4 | $481,600.00 |
| GRANICUS LLC | 2 | $420,177.04 |
| AMERICAN AMATEUR BASEBALL CONGRESS | 1 | $400,000.00 |
| ESPN PRODUCTIONS INC | 1 | $400,000.00 |
| VILLAGE OF SANTA CLARA | 3 | $355,925.00 |
| SFG LLC | 3 | $322,644.43 |
| CITY OF CARLSBAD | 2 | $274,953.00 |
| PICURIS PUEBLO | 2 | $203,666.00 |
| FRANK ROWAN | 6 | $199,709.58 |
| COUNTY OF CHAVES | 2 | $194,923.61 |
| NOVAK BIRCH INC | 1 | $184,671.85 |
| UNITED STATES POSTAL SERVICE | 3 | $179,762.30 |
| ALBUQUERQUE CONVENTION & VISITORS BUREAU | 3 | $170,000.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 3 | $157,741.00 |
| ALBQ INTL BALLOON FIESTA | 3 | $155,000.00 |
Showing 1 to 25 of 257 entries