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 |
| SHIPPING RECEIVING FULFILLMENT SERVICES | 2 | $8,778.01 |
| AMERICAN ASSOCIATION OF MUSEUMS | 5 | $8,735.41 |
| LODDE BUSINESS SYSTEMS | 3 | $8,722.65 |
| ARMANDO DE AGUERO | 1 | $8,500.00 |
| ALICIA JONES ART LLC | 1 | $8,500.00 |
| JASON KINLICHEENIE | 1 | $8,500.00 |
| EASTERN NM NATURAL GAS | 1 | $8,320.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $8,241.72 |
| P CHAN & EDWARD INC | 1 | $8,240.75 |
| AME ALAMAG | 2 | $8,200.00 |
| FLATBED CREATIVE NM LLC | 1 | $8,175.00 |
| ROMERO AND GARCIA FURNITURE LLC | 1 | $8,134.65 |
| CHIEF OFFICERS OF STATE LIBRARY AGENCIES | 1 | $8,000.00 |
| LINCOLN MUTUAL DOMESTIC WATER | 1 | $8,000.00 |
| ADDISON DOTY | 1 | $8,000.00 |
| 4IMPRINT INC | 4 | $7,952.49 |
| NOVA CLEAN INC | 1 | $7,853.30 |
| EBSCO INDUSTRIES | 2 | $7,846.34 |
| THE STEEL FIXTURE MFG COMPANY | 1 | $7,802.00 |
| NATURAL GAS PROCESSING CO | 2 | $7,800.00 |
| PERFORMANCE MAINTENANCE INC 94 | 6 | $7,755.91 |
| CELINE DIANA VILLALOBOS | 2 | $7,733.51 |
| NATIONAL GHOST RANCH FOUNDATION INC | 2 | $7,643.00 |
| DANIELLE R MILLER | 1 | $7,600.00 |
| APIC SOLUTIONS LLC | 3 | $7,527.99 |