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 |
| LUIS DWAYNE SALAZAR | 1 | $12,315.00 |
| CENTER | 3 | $12,256.00 |
| OFFCENTER COMMUNITY ARTS PROJ | 3 | $12,256.00 |
| OTERO ARTS INC | 3 | $12,256.00 |
| CITY OF ESPANOLA | 2 | $12,134.00 |
| DONNA LORAINE CONTRACTOR | 2 | $12,100.00 |
| ROBERT GASTON | 1 | $12,000.00 |
| WESTERN COUNCIL OF STATE | 2 | $12,000.00 |
| LYRASIS | 2 | $12,000.00 |
| FRONTIER TECHNOLOGY LLC | 1 | $11,986.43 |
| MUSEUM OF NEW MEXICO FOUNDATION | 2 | $11,914.37 |
| KEYSTONE SYSTEMS INC | 1 | $11,856.00 |
| MTD INC | 1 | $11,812.80 |
| BRADY INDUSTRIES OF NEW MEXICO | 4 | $11,742.30 |
| ULINE INC | 4 | $11,614.09 |
| INTERIOR SOLUTIONS OF ARIZONA LLC | 3 | $11,603.54 |
| RGC ACCESS | 2 | $10,952.00 |
| TOWN OF BERNALILLO | 2 | $10,900.00 |
| TRI-M MILLENNIAL MUSIC MAKERS PRODUCTION | 2 | $10,866.00 |
| HUTTON BROADCASTING LLC | 1 | $10,818.76 |
| ASPEN SOLUTIONS LLC | 1 | $10,818.75 |
| SWINTEC LLC | 1 | $10,706.99 |
| CLEAN HARBORS ENVIROMENTAL SERVICES INC | 2 | $10,557.80 |
| SEVERALL FRIENDS | 2 | $10,369.00 |
| NEW MEXICO COMMUNITY FOUNDATION | 2 | $10,341.00 |