Sunshine Portal · Section
Department of Cultural Affairs
Vendors that Department of Cultural Affairs has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,716 records
- Total Amount
- $47,319,768.57
- Vendors
- 1,106
- Purchase Orders
- 2,716
Vendors
1,106 vendors with POs at Department of Cultural Affairs for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,716 | $47,319,768.57 |
| ANDREA KLUNDER | 1 | $26,602.26 |
| FREEMAN DECORATING CO | 1 | $26,529.66 |
| SUZANNE M KANE | 1 | $26,000.00 |
| DEERE & COMPANY | 1 | $25,971.14 |
| NEW YORK TIMES, THE | 1 | $25,000.00 |
| JOJOLA, DEBORAH A | 1 | $25,000.00 |
| KAYLA BLUNDELL | 1 | $25,000.00 |
| IDEUM INC | 1 | $24,562.18 |
| THE GALLERY WALL INC | 1 | $24,000.00 |
| KOKOPELLI LANDSCAPING INC | 1 | $23,898.13 |
| WAGNER EQUIPMENT COMPANY | 4 | $23,866.08 |
| APACHE CONSTRUCTION COMPANY | 2 | $23,717.90 |
| LOWES COMPANIES INC | 13 | $23,715.93 |
| ANDREA L ROMERO | 1 | $23,547.62 |
| FELIX VIGIL | 1 | $23,000.00 |
| PATRICK PRUITT | 1 | $22,500.00 |
| BOOKSHOP INC | 2 | $22,000.00 |
| COLLABORATIVE SUMMER LIBRARY PROGRAM | 3 | $21,249.00 |
| WASTE CONNECTIONS OF NEW MEXICO INC | 2 | $21,228.28 |
| OWEN CONTEMPORARY INC | 2 | $21,200.00 |
| PVT NETWORKS INC | 2 | $21,100.00 |
| CHRISTOPHER B PESHLAKAI | 1 | $21,000.00 |
| CODE 3 SERVICE LLC | 1 | $20,486.51 |
| SANTA FE CHILDREN'S MUSEUM INC | 3 | $20,254.00 |
| AFRICAN AMERICAN MUSEUM & CLTRL CNTR NM | 1 | $20,075.00 |