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 |
| NEW MEXICO DANCE COALITION | 3 | $14,212.00 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $14,000.00 |
| ANTHONY NICHOLAS CORRARO | 1 | $14,000.00 |
| ADRIAN PIJOAN | 1 | $14,000.00 |
| TEATRO PARAGUAS INC | 3 | $13,991.00 |
| HOMELESS TRAINING INSTITUTE LLC | 1 | $13,961.00 |
| WENDY FORBES | 2 | $13,942.73 |
| CR DESIGN | 1 | $13,834.51 |
| SOUTHWEST SOLUTIONS GROUP INC | 2 | $13,816.00 |
| ELITE MEDIA GROUP LLC | 4 | $13,712.88 |
| DIEGO ROMERO | 2 | $13,200.00 |
| LONGHORN CONSTRUCTION SERVICES INC | 1 | $13,029.28 |
| POWER CENTER INC, THE | 2 | $13,016.33 |
| LUCY MAKI | 1 | $13,000.00 |
| PDR OF NORTHERN NEW MEXICO INC | 2 | $12,629.89 |
| DEMCO INC | 5 | $12,610.17 |
| UNIFIRST CORPORATION | 1 | $12,600.00 |
| LAUREN A TRESP | 1 | $12,537.31 |
| MICHAEL E JANTZEN | 1 | $12,500.00 |
| MANUEL M MARTINEZ | 1 | $12,500.00 |
| WINDCAVE INC | 1 | $12,476.00 |
| SHERIDAN BOOKS INC | 1 | $12,468.03 |
| THE AMERICAN GENERAL MEDIA FOUNDATION | 1 | $12,434.27 |
| MARIA CANNON | 2 | $12,400.00 |
| THE SHERWIN WILLIAMS COMPANY | 16 | $12,350.54 |