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 |
| DOUBLE T DESIGN LLC | 2 | $131,500.00 |
| WELLS FARGO BANK | 1 | $129,000.00 |
| CITY OF SANTA FE | 10 | $128,861.97 |
| JEZEBEL INC | 7 | $128,800.00 |
| DH PACE COMPANY INC | 6 | $124,350.00 |
| FRANCO, DERICK E | 1 | $123,525.00 |
| JL LANDSCAPING LLC | 4 | $123,111.32 |
| WEX BANK | 16 | $119,801.94 |
| HIREQUEST LLC | 2 | $116,952.96 |
| SHARP ELECTRONICS CORPORATION | 22 | $110,949.88 |
| WHITE SANDS CONSTRUCTION INC | 6 | $110,166.32 |
| LEVEL LLC | 10 | $109,816.48 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $109,200.00 |
| TOWN OF TAOS | 3 | $108,295.75 |
| PLUMA LLC | 5 | $102,596.11 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 1 | $100,400.00 |
| SAM STERLING ARCHITECTURE LLC | 1 | $100,000.00 |
| LINDA DABEAU | 1 | $100,000.00 |
| AEA CONSULTING LLC | 1 | $99,766.00 |
| GM EMULSION LLC | 3 | $99,534.79 |
| NEW MEXICO HOME SPECIALISTS | 3 | $96,358.84 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $93,733.00 |
| VILLAGE OF JEMEZ SPRINGS | 6 | $93,068.02 |
| EL PASO ELECTRIC COMPANY | 3 | $92,600.00 |
| CLAYSHULTEJR, JOHN K | 1 | $91,620.00 |