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 |
| ADVANCED NETWORK MANAGEMENT | 1 | $260,007.94 |
| SECURITY LOGISTICS | 38 | $245,811.03 |
| NATIONAL ROOFING CO INC | 1 | $243,012.00 |
| PC AUTOMATED CONTROLS INC | 11 | $240,576.28 |
| BLAST OFF INCORPORATED | 1 | $237,348.67 |
| TIPTON ENGINEERING LLC | 10 | $236,620.35 |
| W W GRAINGER INC | 156 | $234,432.51 |
| ARCHAEOLOGY SOUTHWEST | 6 | $221,813.31 |
| JOHN HAUSERMANN | 14 | $221,627.80 |
| TK ELEVATOR CORPORATION | 4 | $210,450.63 |
| HISTORICAL SOCIETY OF NM | 1 | $200,000.00 |
| VSC FIRE & SECURITY INC | 20 | $196,929.39 |
| NEWSBANK INC | 4 | $196,899.00 |
| COUNTY OF SIERRA | 1 | $189,300.00 |
| CITY OF SOCORRO | 2 | $181,692.00 |
| JJS & ASSOCIATES | 2 | $168,684.38 |
| DAVENPORT CONSTRUCTION MANAGEMENT LLC | 1 | $162,459.25 |
| HARMONIX TECHNOLOGIES INC | 4 | $156,954.33 |
| BRAINFUSE, INC | 1 | $156,200.00 |
| US ELECTRICAL CORPORATION | 2 | $146,703.38 |
| REAL TIME SOLUTIONS INC | 2 | $145,024.69 |
| JAYPEN CONSTRUCTION LLC | 8 | $139,987.06 |
| WORK QUEST | 16 | $139,610.85 |
| FLANAGAN, SEAN | 2 | $138,000.00 |
| LEA D ANDERSON | 1 | $132,500.00 |