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 |
| CARRIZOZO MUSIC INC | 2 | $6,813.00 |
| WINTEROWD FINE ART LLC | 1 | $6,800.00 |
| JP TRAILER SALES LLC | 1 | $6,800.00 |
| SSIA TECHNOLOGIES LLC | 1 | $6,756.00 |
| ROSWELL LIVESTOCK & FARM SUPPLY | 2 | $6,732.33 |
| SOUTHWEST GENERAL TIRE | 2 | $6,716.71 |
| PARVATI CONSULTING LLC | 1 | $6,712.00 |
| SALLY DELAP | 1 | $6,700.00 |
| US DEPT OF INTERIOR NATIONAL PARK SERVIC | 1 | $6,695.35 |
| DISCOUNT AUTO GLASS & GLAZING INC | 3 | $6,656.53 |
| SORTED OUT MEDIA LLC | 2 | $6,650.00 |
| FOUNDANT TECHNOLOGIES INC | 1 | $6,624.97 |
| SOS INVESTMENTS LLC | 8 | $6,619.20 |
| CORONADO PAINT & DECORATING CENTER INC | 1 | $6,597.95 |
| DOCUMENT SOLUTIONS INC | 1 | $6,551.70 |
| BLICK ART MATERIALS LLC | 13 | $6,516.81 |
| JAMAICA LANE HOSPITALITY LLC | 1 | $6,491.25 |
| NEW MEXICO LIBRARY ASSOCIATION | 1 | $6,465.00 |
| WILLIAM ERIC KUNTZ II | 1 | $6,414.78 |
| SANDOVAL AUTO & TRUCK REPAIR LLC | 2 | $6,377.67 |
| CASEY CARPET OF LAS CRUCES INC | 2 | $6,347.32 |
| 1239 ASSOCIATES LLC | 2 | $6,280.00 |
| C & C DISTRIBUTORS | 2 | $6,264.55 |
| DESERT GREENS EQUIPMENT INC | 4 | $6,247.46 |
| ADVANCED COMPRESSOR SYSTEMS INC | 1 | $6,186.68 |