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 |
| LUCY G SALAZAR | 2 | $4,050.00 |
| SHAMROCKS DISCOUNT JANITORIAL SUPPLY | 4 | $4,034.46 |
| LANGO SW LLC | 1 | $4,014.00 |
| GADSDEN INDEPENDENT SCHOOL DISTRICT | 1 | $4,000.00 |
| LAS CRUCES PUBLIC SCHOOLS | 1 | $4,000.00 |
| FRANK ROWAN | 1 | $4,000.00 |
| MACKENZIE A CHEAMA | 1 | $4,000.00 |
| THERESA CASHMAN | 2 | $4,000.00 |
| GERALD RICHARDSON | 1 | $4,000.00 |
| MOMENTUM SANTA FE LLC | 1 | $3,987.76 |
| NM CORRECTIONS INDUSTRIES | 6 | $3,945.00 |
| TEKNION LLC | 1 | $3,867.82 |
| OSIECKI DEVELOPMENTS | 2 | $3,866.04 |
| COUNTRY LAZER INC | 1 | $3,850.00 |
| STRONG TECHNICAL SERVICES INC | 1 | $3,840.00 |
| PURE OPERATIONS LLC | 1 | $3,833.91 |
| ART HANDLERS LTD | 2 | $3,831.16 |
| AIRBOAT INC | 1 | $3,800.00 |
| JULIE ALPERT | 1 | $3,800.00 |
| ERWIN REDL | 1 | $3,800.00 |
| TANYA AGUINIGA | 1 | $3,800.00 |
| JIACONG YAN | 1 | $3,800.00 |
| PORT PLASTICS INC | 1 | $3,761.00 |
| TAOS COMMUNITY ORCHESTRA INC | 1 | $3,760.00 |
| MICHAEL BULLOCH | 1 | $3,750.00 |