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 |
| MELTWATER NEWS US INC | 1 | $7,500.00 |
| JOAN K ODONNELL | 1 | $7,500.00 |
| WENDY BOOMHOWER | 1 | $7,500.00 |
| DOUBLE T CONSTRUCTION INC | 2 | $7,500.00 |
| WILLA C HEIL | 3 | $7,498.76 |
| HISTORIC PRESERVATION OFFICERS | 2 | $7,446.65 |
| GLOBAL ALTERNATIVE FUELS LLC | 1 | $7,431.00 |
| MANZANO MOUNTAIN ART COUNCIL | 2 | $7,422.00 |
| NORTHWEST NM ARTS COUNCIL | 2 | $7,422.00 |
| SAN JUAN SYMPHONY | 2 | $7,366.00 |
| CDW LLC | 5 | $7,357.88 |
| ALBUQUERQUE PUBLISHING COMPANY | 5 | $7,221.36 |
| TURNER CARROLL INC | 1 | $7,100.00 |
| MINGSHU LIN FRANZ | 2 | $7,100.00 |
| CIBOLA ARTS COUNCIL INC | 2 | $7,090.00 |
| ARTRAGEOUS ARTREACH LTD | 2 | $7,090.00 |
| YEAROUT MECHANICAL LLC | 1 | $7,034.74 |
| JORDAN PEREZ | 1 | $7,024.55 |
| LOUDHORSE GALLERY | 1 | $7,000.00 |
| TOP TRUMPS USA INC | 1 | $7,000.00 |
| INDIGENOUS WAYS | 2 | $6,979.00 |
| LD SUPPLY LLC | 8 | $6,965.25 |
| JODIE HERRERA | 1 | $6,900.00 |
| REBEL AIR LLC | 2 | $6,890.76 |
| PROQUEST LP | 2 | $6,847.42 |