Sunshine Portal · Section
Vendors that Department of Cultural Affairs has POs with for FY2026. Click a vendor to see its individual purchase orders.
1,106 vendors with POs at Department of Cultural Affairs for FY2026, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,716 | $47,319,768.57 |
| ERWIN L MORE | 1 | $3,750.00 |
| BLACK DUCK INC | 2 | $3,730.82 |
| GAVEN KUYKENDALL | 1 | $3,700.00 |
| LOMA J HUH | 2 | $3,700.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| NORTHERN NEW MEXICO BOTTLING CO INC |
| 4 |
| $3,636.86 |
| ADVANTAGE ARCHIVES LLC | 1 | $3,610.00 |
| CLEARZONE PEST CONTROL LLC | 2 | $3,605.40 |
| ALAN PAINE RADEBAUGH | 1 | $3,600.00 |
| ALBUQUERQUE CIVIC CHORUS | 1 | $3,595.00 |
| RIVALA GARCIA | 1 | $3,595.00 |
| MICHAEL R PIRRONE | 1 | $3,500.00 |
| INFOUSA MARKETING INC | 1 | $3,487.00 |
| ITHAKA HARBORS | 1 | $3,458.00 |
| SONSRAY MACHINERY LLC | 3 | $3,407.59 |
| HIGHLANDS WRECKER SERVICE | 2 | $3,356.85 |
| NATIONAL BUSINESS FURNITURE LLC | 1 | $3,353.30 |
| BLACK, TRAVIS | 1 | $3,329.00 |
| SOUTHWEST FLOORING SOLUTIONS INC | 1 | $3,310.00 |
| CUMMINS INC | 1 | $3,308.37 |
| FARRELL, KAREN I | 1 | $3,281.93 |
| MAXIMILIANO GARCIA | 1 | $3,200.00 |
| JESSI CROSS | 1 | $3,200.00 |
| TERRY J LAWSON DUNN | 2 | $3,200.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 2 | $3,198.59 |
| LORD CULTURAL RESOURCES PLNG & MGT INC | 1 | $3,087.50 |