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 |
| PRESBYTERIAN HEALTHCARE SERVICES | 1 | $9,798.87 |
| NCH CORPORATION | 2 | $9,798.12 |
| VESTIS GROUP INC | 2 | $9,744.92 |
| SCHROER MEDIA LLC | 1 | $9,688.52 |
| NEW MEXICO ART EDUCATION ASSOCIATION | 2 | $9,623.00 |
| PREMIER POWDER COATING & CUSTOM FABRICAT | 1 | $9,576.34 |
| ROSWELL MUSEUM AND ART CENTER FOUNDATION | 1 | $9,561.00 |
| THE CENTER FOR CONTEMPORARY ARTS SF INC | 2 | $9,512.00 |
| BOCA SYSTEMS INC | 6 | $9,497.83 |
| THOMAS WILLY SEPE | 1 | $9,492.00 |
| KAUFMANS WEST LLC | 3 | $9,402.80 |
| CENTER POINT | 3 | $9,391.68 |
| MOON DOG PUBLISHING | 4 | $9,363.91 |
| NATIONAL ALLIANCE OF PRESERVATION COMM | 2 | $9,350.00 |
| WINDSTREAM HOLDINGS II LLC | 1 | $9,321.06 |
| TOWN OF MESILLA | 2 | $9,300.00 |
| ITSQUEST INC | 1 | $9,285.08 |
| CLAIRE SEILER BOYCE | 1 | $9,200.00 |
| MADDOX PLUMBING | 2 | $9,148.01 |
| MARCO A OVIEDO II | 1 | $9,000.00 |
| SMITHSONIAN INSTITUTION | 3 | $9,000.00 |
| JESSICA D LOZOYA | 4 | $9,000.00 |
| FREDONIA SUE NICHOLS | 1 | $9,000.00 |
| EXECUTIVE SECURITY ASSOC LLC | 2 | $8,926.72 |
| SPRINGSHARE LLC | 3 | $8,790.00 |